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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 06- 03119- 01 <br /> Owner: <br /> 3882 GILHAM RD Cashier TXS <br /> WALTER KIEFER HOLDINGS LLC <br /> 2863 RIVERWALK LP Invoice Date 08/03/06 <br /> EUGENE OR 97401 <br /> Phone: (541) 683-6355 Extension PDD/BPS <br /> Erosion Prevention Project Name: Alder Creek Subdivision <br /> _ _ ~ _ _ <br /> GL Code 1 _ Description_ _ 1_ _ Arnoun <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:4419 Amount Due: 924.80 <br /> Rou a Date -[I(XO a-. <br /> "1'0: 1 ~ <br /> Job No. l <br /> i Contr No. <br /> Asse ment? YES r NO <br /> i ~ppro this for pa ent. <br /> i <br /> I <br /> I Sign ure ate ___t~" ~ I I ~ <br /> C~uestions 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 ~ Finance Copy <br /> Page 1 of 1 08-14-06 A07 ~ 48 I N <br /> <br />