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PDD Erosion Permit Invoice
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PDD Erosion Permit Invoice
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Entry Properties
Last modified
3/8/2011 10:12:00 AM
Creation date
11/18/2010 8:31:37 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Maintenance
GL_Fund
535
GL_ORG
9410
Identification_Number
BJE
Document_Number
10-00824-01
External_View
No
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City of Eugene <br />Permit and Information Center <br />Eugene, OR 97401 (541) 682-5086 <br />Owner: <br />CITY OF EUGENE <br />777 PEARL ST <br />EUGENE <br />Phone: ( ) - <br />OR 97401 <br />Site Address <br />1820 ROOSEVELT <br />BLVD <br />INVOICE <br />Log Number 10- 00824- 01 <br />Cashier CXC <br />Invoice Date 02124/10 <br />Extension PDD/BPS <br />Erosion Prevention Project Name: 2010 POS/PWM Annual Permit <br />GL Cody Description Amoun <br />535-9323-42450-000-000000 Erosion Prev - Annual Permit 1,500.00 <br />Bill PWM:5l33f~5-94 1 0-6 1 862 & POS:535-9631-61862/Attn: Brian Elliott <br />f <br />Questions concerning this invoice? <br />Call: Nancy Rich <br />(541) 682-5456 <br />Amount Due: 1,500.00 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Finance Department <br />PO Box 1967 <br />Eugene, OR 97440 <br />THANK YOU FOR YOUR BUSINESS! <br />Customer Copy Ff PIC Copy ❑ Finance Copy <br />Page 1 of 7 <br />
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