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MAR 1 ~ 2007 <br /> -r" <br /> State of Oregon IN V OI C E <br /> Department of Environmental Quality <br /> 811 S.W. Sixth Avenue INVOICE WQDFC07-0034 <br /> ~ ~ Portland, OR 97204 <br /> INVOICE DATE 3/13/2007 <br /> DUE DATE: 4/12/2007 <br /> Attn: Teri Higgins, Public Works, Engineering <br /> CITY OF EUGENE <br /> 244 E BROADWAY <br /> EUGENE OR 97401 <br /> PROJECT (USAGE) # 2006-00765 <br /> WATER QUALITY 401 CERTIFICATION PROJECT REVIEW AND EVALUATION FEE FOR <br /> UNDERGROUND WATER PIPE INSTALLATION INVOLVING THE FILL OF 3.43 ACRES. <br /> Fee per OAR 340-48-0055 4 a • 950.00 <br /> Route Date <br /> <br /> Td~..-~ ~3 TOTAL DUE ON 4/12/2007 $950.00 <br /> p~e5sable? ~ 1 ~ <br /> ~ ~P his r ayryent• <br /> ate: l-~/-?~ <br /> 0-7 <br /> g atur t <br /> tt:, g <br /> 401 Water ali Certificate will not be issued before a ent of this invoice is received. ~ / <br /> If you have any questions regarding this invoice, please call Corey Saxon at (503) 229-5051. <br /> 0 3 -14 - 0 7 A 0 b • 3 4 I Id _ _ ~ ~ ~ ~ ~ <br /> ma <br /> Please return this portion of the invoice INVOICE WQDFC07-0034 <br /> with your payment to: <br /> Department of Environmental Quality AMOUNT DUE: $950.00 <br /> Attn: Business Office <br /> 81 l S.W. Sixth Avenue DATE PAID: <br /> Portland, OR 97204 AMOUNT PAID: <br /> WQD&FILL 2007-10040-24120-8204 $950.00 <br /> <br />