.City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 05896- 01 <br /> Owner: <br /> 992 W ILLIAMS ST Cashier KEW <br /> GRASSAUER MARC <br /> 2210 COMSTOCK AVE Invoice Date 09/17/07 <br /> EUGENE OR 97408 <br /> Extension PDD/BPS <br /> Phone: (541) 344-2010 <br /> Erosion Prevention Project Name: Jake's Place Subdivision <br /> Gt-Code Description Amoun <br /> <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 C of E / PW E -Attn: Debbie Clark - GJN4451 Amount Due: 924.80 <br /> ~,,1 <br /> Roy:<~ Date l(15 <br /> /v'( <br /> Job No. Ll~_ <br /> Contr No. <br /> Ass sment? YES ar <br /> I appr ethi for~aym ` f- <br /> __~Igriai , e ate I <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 /> f <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />