~5z~i~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 06513- 01 <br /> Owner: <br /> 1311 BOND LN Cashier TXS <br /> SMITH STANLEY & JACKIE <br /> 2308 PARK VIEW DR Invoice Date 01/27/06 <br /> EUGENE OR 97408 <br /> Extension PDD/BPS <br /> Phone: (541) 687-0084 <br /> Erosion Prevention Project Name: CASTRO SUBDIVISION <br /> _ - <br /> GLCode Description AmQ~ti <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 /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> PWE Ginger Perales / GJN#4385 Amount Due: 924.80 <br /> ,~c~~t hate i <br /> 'i o 5 <br /> Jab N~~ <br /> G©htP Nia. <br /> Asa~~s>~hi®flt~ Y 0 <br /> i a f•dv~ tNi~~~r= <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Jeanne Giraudier City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />