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/y.A.......,~. 4...,.,,_ <br /> y,> a•lco o~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> lugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 03047- 01 <br /> Owner: <br /> ~ 3550 ARROWHEAD ST Cashier KEH <br /> CITY OF EUGENE .~P-~ . <br /> 858 PEARL invoice Date 07/12104 <br /> EUGENE - Or 97401 <br /> Extension PDDlBPS <br /> Phony:' ( } - <br /> Erosion Prevention Project Name: Arrowhead Park <br /> i GL Code --I_-_ _ Description _ Amaun <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: Scott Milovich / GJN3999 t Project is Arrowhead Amount Due: 810.00 <br /> perk <br /> Questipns 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 BUSINESSt <br /> Customer Copy ~ PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />