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09/06/05 10:10 FAX 541 682 5802 CITY EUG FINANCE 0 003 <br /> - - - <br /> i <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 01263- 01 <br /> Owner <br /> PICULLEL GROUP 3913 RIVER RD Cashier CXC <br /> 4820 SW SCROLLS FERRY RD Invoice Date 08/17/05 <br /> PORTLAND OR 97225 ' <br /> Phone: (541)342-8444 Extension PDDBPS <br /> Erosion Prevention Project Name: i <br /> ~ w <br /> 151-42115226-000-000000 Erosion Administrative Fee (8%) 64.80 - <br /> 151220-45590-000-000000 Land Use Compatibility 60.00 <br /> 535-93232450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 535-93232454-000-000000 Erosion Prev -12000 DEQ ~ 50.00 <br /> Bi11 PWE / GJN 4321 /The Commons subdivision Amount Due: 924.80 <br /> f~oute Dpte g i Q d"~ ~ <br /> Job No. - ty~, r . <br /> Contr Na• <br /> Assessment? YES NO <br /> I appro this for pa nt. ~ • <br /> ~igra? D ~ • <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Newhard City of Eugene , <br /> (549) 682-8822 Finance Department • <br /> PO Box 1967' <br /> . Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUS/N~SSI <br /> Customer Copy ~ PIC Copy Q Finance Gopy <br /> Page 1 of 1 G ~ <br /> <br />