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<br /> °i - <br /> City of Eug ne INVOICE <br /> ~ ermit and Infor ~ ation Center <br /> ~ugene, OR 974 1 (541) 682-5086 <br /> ~ Site Address : Log Number 07- 02013- 01 <br /> Owner: <br /> 2555 HENDERSON <br /> ~AARK VUCANO ICH AVE Cashier TXS <br /> 1878 BUNKER ILL CT. <br /> IE SEND OR 97702 Invoice Date 05/30/07 <br /> Extension PDD/BPS <br /> hone: (541) 35 -1060 <br /> rosion Preventio Project Name: Moon Mountain Subdivision <br /> s~ <br /> i <br /> ~1 1-4211-45226-0 -000000 Erosion Administrative Fee (8%) 64.80" <br /> i <br /> +1 1-4220-45590-00 -000000 Land Use Compatibility 60.00 <br /> r <br /> ~3~5-9323-42450-0 0000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> ~3~-9951-45996-00 -000000 Erosion Prev -12000 DEQ 50.00 <br /> ill to COE1Attn: finger Perales/GJN#4468 Amount Due: 924.80 <br /> l <br /> f <br /> k I <br /> Il <br /> i <br /> I <br /> t ~ - ~ •i.~ <br /> { ~ ~~d uta~ <br /> f ( c~flt~ N®: <br /> I A~~~ Bm~ni? YES <br /> ~ ~ i app'-- lefotpay <br /> _ _ _ _ - -W- <br /> Questions concerning is invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-545 Finance Department <br /> PO Box 1967 <br /> ' Eugene, OR 97440 <br /> V THANK YOU FOR YOUR BUSINESS! <br /> customer Copy ~ PIC Copy L] Finance Copy ~ <br /> 06-04-07 A05~~~ IN <br /> Page 1 of 1 <br /> <br />