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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 05- 00737- 01 <br /> Owner: <br /> 500 SILVER MEADOWS Cashier CXC <br /> KEMPF RODNEY DR <br /> 91355 TRIPLE OAKS DR Invoice Date 03/14/05 <br /> EUGENE OR 97408 <br /> Phone: (541) 689-4154 Extension PDD/BPS <br /> Erosion Prevention Project Name: SILVER ACRES 1 ADD <br /> ~ <br /> GL Cade - ~ - [aescr;~ption- - - - - _ 1 _ -__Amoun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> <br /> 151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Bill PWE /Ginger Perales / GJN 4288 Amount Due: 874.80 <br /> ---~3cute Date ~ s ti`_____ .-.._--.I <br /> ,lob <br /> N-~ <br /> o <br /> Contr No. <br /> Asse sment? YE or <br /> i I appr ~tr~is for p nt. <br /> VV~. <br /> _ , _~Z <br /> Questions 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 BUSINESS! <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> f <br /> Page 1 of 1 <br /> <br />