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09/0 /05 10:11 FAX 541 682 5802 CITY EUG FINANCE 0 004 <br /> - i - <br /> I <br /> I <br /> Ci of Eugene ~ INVOICE <br /> Par it and Information Cenfer ~ ~ <br /> <br /> - Fug na, OR 97401 ' (54'1) 682-5086 - ~ ~ ~ - ' <br /> Site Address : l_og Number 05- 01283- 01 <br /> Ow er: <br /> 3913 RIVER RD Cashier CXC <br /> P!C LLEL GROUP <br /> 482 SW SCROLLS BERRY RLl <br /> Invoice Date 08/17/05 <br /> PO TLAND OR 97225 <br /> Pho e: (541) 342 Extension PDDBPS <br /> I <br /> Ero ion Prevention Project Name: - <br /> 151 211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 951 220-45590-000-t~00000 Land Use Compatibility 60,00 <br /> 535- 3232450-000 00000 FJOSion Prev -Commercial-New 9 acre 750.00 <br /> 535- 323-42454-000 0000 Erosion Prev -12000 DEQ 50.00 <br /> Bil' PWE/ GJN 4337 / Mckay subdivision Amount Due: 924.80 <br /> ~u~is gate v .~-•1 <br /> 7'0 <br /> ' Job Ho. ~i;b3 <br /> Contr No. <br /> h A essm@nt? Y or NO <br /> I a ove this for ymen <br /> + Sign r.. 4c~ i <br /> .__.__-..~_-..r ~ <br /> f <br /> QUe bons concerning this invoice? MAKE ALL CHECKS PAYABLE TO• <br /> Call:'. Debbie Newhard City of Eugene - <br /> (541) fi82-8822 Finance Department <br /> PO 6oX 9967 <br /> Eugene, Ok 97440 <br /> THANK YOUFOR YOUR BUSlN~SS! <br /> Customer Copy PIC Copy ~ Finance Copy ' <br /> ' ~ Page 1 of 1 . _ - ~ , - _ <br /> <br />