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<br /> ;City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 04710- 01 <br /> Owner: <br /> 1471 BOGART LN Cashier SMB <br /> HAMMER JOHN <br /> P O BOX 2266 Invoice Date 09/11/07 <br /> EUGENE OR 97402 <br /> Extension PDD/BPS <br /> Phone: (541) 683-1166. <br /> Erosion Prevention Project Name: Kyle Estates <br /> GL Gode Description _ Amoun <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 City of Eugene. Attn: Ginger Perales GJN: 4481 Amount Due: 924.80 <br /> :cr~tr No.. _ <br /> • ~sse sment? YES or <br /> =,porr.~ a th~ar aym <br /> ~y # ~ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: I, <br /> Call: Nancy Rich City of Eugene <br /> (541) 682=5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> i <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 z <br /> <br />