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INVOICE <br />Page: 1 <br />Invoice No: BPS-002839 <br />Invoice Date: 06/1312008 <br />P=ent mer Number: 8001 <br />Terms: 30 Days <br />Due Date: 07/13/2008 <br />AMOUNT DUE: 954.70 <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />USD <br />Line Adj PO: Net Amount <br />1 ADMIN FEE 74.70 <br />2 LAND USE COMPATIBILITY FEE 80.00 <br />3 EROSION PERMIT 750.00 <br />4 EROSION PERMIT DEQ 50.00 <br />SUBTOTAL: <br />954.70 <br />TOTAL AMOUNT DUE : 954.70 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL NANCY RICH AT BUILDING AND <br />PERMIT SERVICES. 541-682-5456 <br />CHARGES FOR JEFFERSON MIDDLE SCHOOL, 1650 W 22ND AVE, 08-01958-01. SYNTHETIC <br />TURF INSTALLATION <br />MAKE ALL CHECKS PAYAB <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />EUGENE SCIA-00L DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />e_ IP ; SITE: PROJECT: Jd"- <br />';Vcl,k Order 4 - - Budget A%, <br />Covered Payment <br />Approved for Payment by: <br />Authorized for <br />raved $ 6151-7~ <br />~L- D . <br />-71 <br />Original <br />