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rrCity of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Owner: Site Address : Log Number 07- 03792- 01 <br /> 2647 ROSS LN <br /> ANDERSON BRENT Cashier TXS <br /> POBOX22121 <br /> EUGENE OR 97402 Invoice Date 09/07/07 <br /> Phone: (541) 521-3098 Extension PDD/BPS <br /> Erosion Prevention Project Name: <br /> r_,` ~ Uesc pkion t~;y ?~u , , . Amount] <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 /> 535-9951-45996-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill to COE/Attn:Ginger PErales/GJN4491 Amount Due: 924.80 <br /> I <br /> ti <br /> ~ T > <br /> Job No. n~-~~ <br /> Contr No. <br /> ~ Asse sment? 1'`ES o <br /> appro t ii o~,,peY t. <br /> :,~u <br /> 09-11-07 A10:32 IN <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUS/NESS/ <br /> Customer Copy ~ PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />