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~ •cc~ ~o~ <br /> City of Eugene ~ INVOICE ~ <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 03216- 01 <br /> Owner: <br /> 205 CHESHIRE AVE Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 07/12/04 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) 682-5291 <br /> Erosion Prevention Project Name: Skinner Butte Park Playgr <br /> _ r _ - _ - - - <br /> GL Code Desriptton 1 Amoun,. <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.to City of Eugene / Attn: Emily Proudfoot / GJN4151 /Project is Riverplay Amount Due: 810.00 <br /> ~~~o-~ r~.uerft,-4 ~ ~at`v~'~uC'-3Zr M433~` ~'~52~2. <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 />