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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 03378- 01 <br /> Owner: <br /> 3365 CHEVY CHASE Cashier DLW <br /> CITY OF EUGENE - PW PARKS & OPEN ST <br /> 1820 ROOSEVELT BLVD Invoice Date 07/20/05 <br /> EUGENE OR 97402 <br /> Extension PDD/BPS <br /> Phone: ( ) - <br /> Erosion Prevention Project Name: <br /> ~GL Code Descri tion ? Arttpun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> bill to PWE/Scott Milovich/gjn 4094 Amount Due: 874.80 <br /> _ Ro ~te Dale ~~5- (?S <br /> ?.o ~C ~ ~ m~ ova. <br /> Job No. <br /> Contr No. <br /> Assessment? YES or NQ <br /> I appro ie this for payment. <br /> I <br /> - <br /> j S~gndturc D2i~ 2 2 ~ QT <br /> ~ <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/NESSI <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 9 <br /> <br /> r <br /> <br />