City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 02013- 01 <br /> Owner: <br /> 2555 HENDERSON Cashier TXS <br /> MARK VUCANOVICH AVE <br /> 61878 BUNKER HILL CT. Invoice Date 05/30107 <br /> BEND OR 97702 <br /> Phone: (541) 350-1060 Extension PDD/BPS <br /> Erosion Prevention Project Name: Moon Mountain Subdivision <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 /> <br /> 535-9951-45996-000-000000 Erosion Prev -12000 DEQ 50.00 <br /> Bill to COE/Attn: Ginger Perales/GJN#4468 Amount Due: 924.80 <br /> ^I~OC; a l~~Ee ~j ~ . <br /> Jed o:. <br /> c+~fit~ No: <br /> A~g4 Bmint? YES 0 <br /> i app` hfo~pay <br /> . , <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 PIC Copy Finance Copy 0 6 _ 0 4 _ 0 7 A 05 ~ 2 9 I N <br /> Page 1 of 1 <br /> <br />