'City of Eugene INVOICE <br /> Permit and information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 02625- 01 <br /> Owner: <br /> 3001 HAWKINS LN <br /> PESTS MARTY Cashier KEH <br /> 4820SOUTHWEST SCROLLS FERRY Invoice Date 06/10J03 <br /> RD <br /> PORTLANn CSR q7~~5 <br /> Phone: (541) 342-8444 Extension PDD/BPS <br /> Erosion Prevention Project Name: BRAEWOOD WEST <br /> F ~ <br /> .~d~od~,~;s_': ~ _ ,raw: <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 22.75 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 325.00 <br /> bill to City of Eugene - PWE / Attn: Farid Safdari / GJN4084 Amount Due: 347.75 <br /> P no~/te~ o T~~ y 2, 20 0 3 <br /> qh~ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <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 />