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09/06/05 10:11 FAX 541 682 5802 CITY EUG FINANCE ~ 005 <br /> , <br /> City of Eugene INV•OIG~ <br /> Permit and Information Center ~ <br /> Eugene, OR 8740 i ~ (541) 682-5086 ~ ~ I , <br /> •I <br /> Site Address : Log Number 05- 04204- 01 <br /> Owner. <br /> 316 SANTA CLARA Cashier CXC <br /> MAX UEBRIt:CH qVE <br /> PO 80X 3178 Invoice Date 08/17/05 <br /> EUGENE OR 97403 <br /> Extension PDD/BPS <br /> Phone: (541) 484-1980 <br /> Erosion Prevention Project Name: <br /> 151-021(1-45226-000-000000 Erosion Administrative Fee (8%) 64'80 <br /> 157-02205590-000-000000 Land Use Compatibility 60:00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 535-9323-42454-000-000000 Erosion Prev -12000 DEQ 50!00 <br /> Bill PWE / GJN 4335 / Lenore Estates Amount Due: 924:80 <br /> i <br /> Ro to Date $ IAA v- ~ i <br /> rb~ - ~ <br /> .iob No. ~33'~"" <br /> Cvntr No. <br /> Assessment? lr'E5 or NO <br /> . ~ I app ve this for p ent_ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> _ Call: Debbie Newhard City mf Eugene <br /> <br /> - ~ (541) 682-8822 Finance pepartment <br /> PO fox 1967 <br /> Eugene, OR 97440 <br /> I <br /> THANK YOU FOR YOUl~ BUSINESS/ <br /> _ ~ Customer Copy C7 PlC Copy Finance Copy <br /> • Page 1 of 1 ~ _ <br /> <br />