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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 07- 02959- 01 <br /> Owner: ' <br /> 301 S GARDEN WAY Cashier TXS <br /> RUNOFF HOMEBUILDERS INC <br /> 3951 MIRROR POND WAY Invoice Date 07/03/07 <br /> EUGENE OR 97408 <br /> Extension PDD/BPS i <br /> Phone: (541) 334-6550 <br /> Erosion Prevention Project Name: GARDEN WAY PHASE 2 <br /> . - <br /> GLod ~ Des'ription ~ ~ r~ur <br /> t <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 /> <br /> 535-9951-45996-000-000000. Erosion Prev - 12000 DEQ 50.00 <br /> Bill to COE/Attn:Ginger Perales/GJN4485 Amount Due: 924.80 <br /> i ~~.~;t,~ gate '7 U [4% I <br /> ~'o` C ia^d' <br /> Job Nn. <br /> ContC No. _ <br /> Assessment? YES of <br /> I appr a thi for paytTl <br /> ~ 3i~rraturQ Q e <br /> - q i r~ ^ n <br /> . Or'._1 1'-ll~ Y1VJJV l <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 /> THANK YOU FOR YOUR BUS/NESS! <br /> Customer. Copy ~ PIC Copy 0 Finance Copy <br /> Page 1 of 1 <br /> <br />