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State of Oregon NVOICE <br /> Department of Environmental Quality <br /> 811 S.W. Sixth Avenue <br /> ~ ~ Portland, OR 97204 INVOICE WQDFCOS-0058 <br /> INVOICE DATE 5/4/2005 <br /> DUE DATE: 6/3/2005 <br /> Attn: Carolyn Weiss, Public Works, Engineering <br /> CITY OF EUGENE <br /> 244 E. BROADWAY ~ V ~ <br /> EUGENE OR 97401 (~t)0 t_1 ~ O <br /> DATE~~~ d-~ PROJECT (USAGE) # 2004-00784 <br /> - - - - - _ - <br /> WATER QUALITY 40l CERTIFICATION PROJECT REVIEW AND EVALUATION FEE <br /> FOR AMAZON PARK DEVELOPMENT INVOLVING THE FILL OF 3.39 ACRES. <br /> Fee per OAR 340-48-0055 (4)(a): 950.00 <br /> ~ TOTAL DUE ON 6/3/2005 $950.00 <br /> <br /> • 1~1 ~ <br /> 401 Water Quality Certificate will not be issued before payment of this invoice is received. <br /> If you have any questions regarding this invoice, please call Tom Melville at (503) 229-5845. <br /> V <br /> Please return this portion of the invoice INVOICE WQDFCOS-0058 <br /> with your payment to: <br /> Department of Environmental Quality AMOUNT DUE: $950.00 <br /> Attn: Business Office <br /> 811 S.W. Sixth Avenue DATE PAID: <br /> Portland, OR 97204 AMOUNT PAID: <br /> WQD&FILL 2005-10040-24120-8204 $950.00 <br /> <br />