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x•23 0~ <br /> City of Eugene INVOICE <br /> :Permit and Information Center <br /> !Eugene, OR 97401 (541) 682-5086 <br /> Owner: Site Address : Log Number 04- 03473- 01 <br /> 88955 GREENHILL RD Cashier KEH <br /> (CITY OF EUGENE - PW ENGINEERING <br /> ;244 E BROADWAY <br /> <br /> ' !EUGENE OR 97401 Invoice Date 07115/04 <br /> Phone: (541) 682-5560 Extension PDD/BPS <br /> '..Erosion Prevention Project Name: DRAGONFLY BEND <br /> 1 1-4211-45226-000-000000 Erosion AdministrativDe Fee (8!0) ~ A 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 'Bill to City of Eugene - PWE / Attn: Terry Colvin / GJN 4168 /Project is Habitat Amount Due: 810.00 <br /> Enhancement <br /> ~titi ~ ~ ~ Z.~ ~`3l 4'335 ~ ~r3 ~ ~6 <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 BUS/NESS! <br /> Customer Copy ~ PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />