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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- 03385- 01 <br /> Owner: <br /> 1735 BEST LN Cashier TXS <br /> CITY OF EUGENE - PW PARKS & OPEN <br /> 1820 ROOSEVELT BLVD <br /> Invoice Date 07/13/07 <br /> EUGENE OR 97402 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: Willakenzie park improvements <br /> _ - - _ _ <br /> Code ~ :.i~~p~~ ~ - ~ ~ ~o <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 /> Bill to COE/attn: Adam Steffen/GJN:4396 Amount Due: 874.80. ~ <br /> i <br /> ~__~i~.~ut~ r~r~t~ ~'1y ' ~ ~ <br /> ~~c,. _ M1l.pVlG~ . <br /> <br /> . ~ ~ ~ vontr No. ~ <br /> Assessment? YES or I~ ~ <br /> i ~~pprove this f ? pa m+~trt. <br /> ~ i <br /> ` 1 <br /> I _ 1 <br /> I <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: 1 <br /> Call: Nancy Rich City of Eugene i <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> 07-7u-07 A06:00 IiV <br /> <br />