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City of Eugene INVOICE <br /> <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 03385- 01 <br /> Owner: 1735 BEST LN <br /> Cashier TXS <br /> CITY OF EUGENE - PW PARKS & OPEN <br /> 1820 ROOSEVELT BLVD Invoice Date 07/13/07 <br /> EUGENE OR 97402 <br /> Extension PDD/BPS <br /> Phone: ( ) - <br /> Erosion Prevention Project Name: Willakenzie park improvements <br /> GL Code _ _ <br /> pe~crip#ton '~-..~~..W~_~~..___.. Am~tan: <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Amount Due: 874.80 <br /> Bill to COE/attn: Adam Steffen/GJN:4396 <br /> 331 ,~~3~~ J `f7 `~I ~f~, <br /> ~ , ,j~, <br /> M1LpVl G?~ . <br /> j ,~;r, No ~-I ~ G <br /> ~,ontr No. <br /> ~I Assessments YE5 or NO <br /> ~ :approve this f pa m/eat. <br /> ,I ~ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ~I _ PIC Copy 'Finance Copy <br /> Page 1 of 1 /-13-07 A06: 00 I N <br /> I <br /> <br />