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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 974b1 (541} 682-5086 <br /> Site Address : Log Number 06- 03868- 01 <br /> Owner: <br /> SHAPITKA JOSEPH 2977 AVA ST Cashier TXS <br /> 424 TERRA LINDA AVE Invoice Date 08/03/06 <br /> EkJGENE OR 97404 0000 <br /> Phone: (541) 688-9469 Extension PDD/BPS <br /> Erosion Prevention Project Name: JULE RIDGE <br /> - - <br /> ~ f__ GL Code 1 Descrption Am©un~f <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 /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill to City of Eugene/Attn:Ginger Perales / GJN:4399 Amount Due: 924.80 <br /> Routs Dote <br /> i l YL <br /> J::p No <br /> Contr No. <br /> Ass ssment? YE or NC3 <br /> ! ~ ,~zpo this for p meet. <br /> i <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Jeanne Giraudier 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 C] Finance Copy <br /> Page 1 of 1 <br /> 08-14-06 AD7: !N <br /> <br />