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~ ~~qa~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 00244- 01 <br /> Owner: <br /> 1501 BUCK ST Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 03/01/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Erosion Prevention Project Name: Acorn Park <br /> - - <br /> GLCode I Descr~n_- - -Amos, <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev - Commercial-New 1 acre 750.00 <br /> Bill to AWE - GJN 4322 / Attn: Emily Proudfoot Amount Due: 874.80 <br /> i Job No. <br /> ntr No. <br /> Ass ss ent? YES <br /> ~ ov rPY ~ <br /> ~';,anat±.r' Date ~O <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 />