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<br /> Y <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 04120- 01 <br /> Owner: <br /> 3000 W 00001ST AVE Cashier KEH <br /> CITY OF EUGENE <br /> 858 PEARL ST Invoice Date 08/16/05 <br /> EUGENE OR 97401 <br /> Phone: ( } - Extension PDD/BPS <br /> Erosion Prevention Project Name: City Project # 4250 <br /> GL Code Amount <br /> - _ _ -Description <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 28.00 4- <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> Bill to City of Eugene / PWE Attn: Debbie Clark Amount Due: 378.00 <br /> 2~~ <br /> •rl!~ <br /> ~ c ~ <br /> ,,,t3'Date <br /> ~ ~I a . t~X~ ~ ~~,c <br /> Co11~i' I~b. - - - - <br /> i ~ <br /> ~~I <br /> ~aiva-~._._~ Z <br /> r~ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Debbie Newhard 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 />