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i <br /> i <br /> r li <br /> C'ty of Eugene INVOICE <br /> P mit and Information Center <br /> Eu ene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 01333- 01 <br /> O ner: <br /> 4350 KATY LN <br /> P TERSON JOHN Cashier TXS <br /> P BOX 22132 <br /> E GENE OR 97404 Invoice Date 03/19/07 <br /> P ne: (541) 484-7543 Extension PDD/BPS <br /> Er sion Prevention I Project Name: WILD ROSE ESTATES <br /> _ <br /> ode <br /> 151 , poser tion ~~T Amoun <br /> 4211-45226-000 000000 Erosion Administrative Fee (8%) 28.00 <br /> 5359323-42450-OOOi000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> B II to COE - GJN 4473 Attn:Ginger Perales Amount Due: 378.00 <br /> ~i <br /> ZI U`j s~l <br /> ~ Route Date <br /> i To ?Yl <br /> Job No. <br /> Contr No. o <br /> Ass ssment? YES ~ ~ <br /> I appr ~ far pay ; <br /> i <br /> D o <br /> . <br /> Que tions concerning',this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> i 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 />