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Lr~ (Q ~ ~f <br /> _r <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 03542- 01 <br /> Owner: <br /> 3089 BLACKTAIL DR Cashier CXC <br /> PICULELL GROUP INC <br /> 3736 SW KELLY ST Invoice Date 08/27/04 <br /> PORTLAND OR 97201 <br /> Phone: (503) 292-8678 Extension PDD/BPS <br /> Erosion Prevention Project Name: BRAEWOOD WEST 2ND ADD. <br /> Gt Code `Desariptiori - Amours <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 60.00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> bill PWE /Ginger Pearles / GJN 4248 Amount Due: 810.00 <br /> ~ g~ t, <br /> { <br /> -t <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 />