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~5~~~~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 00117- 01 <br /> Owner: <br /> 699 BUSHNELL LN <br /> MOODY WILLIAM E & DARLINE N Cashier JMK <br /> 395 WALNUT LN <br /> EUGENE Or 97401 Invoice Date 01/26/07 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: Bushnell Subdivision <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 /> Public Works, Ginger Perales, Good Job #4449 Amount Due: 924.80 <br /> Tc Y1 <br /> J©p NA,--- <br /> Contf N~, - <br /> Ass~~m8lft~ Y~ h!4 <br /> I Is ter p~ <br /> ~t <br /> r~at~ <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <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/NESSt <br /> Customer Copy PIC Copy ~ Finance Copy <br /> • Page 1 of 1 <br /> Cl1-.~')-.17 ~+,'f J9 I it <br /> <br />