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~ifiy of Eugene INVOICE <br /> ~i P rmdt and Information Center . <br /> E gene, OR 97401 (541) 682-5086 <br /> ' Site Address : Log Number 05- 06258- 01 <br /> caner: <br /> C TY OF EUGENE - PW ENGINEERING 2491 BAILEY HILL RD Cashier KEH <br /> 8~8 PEARL ST 1ST FL Invoice Date 12/14/05 <br /> E~JG~NE OR 97401 <br /> P one: ( ) 682-5291 Extension PDD/BPS <br /> E~osipn Prevention Project Name: CHERRY HILL ESTATES <br /> - _ _ _ _ <br /> L Code T- - - - - - ~-Description - - -1 - - _ _ _ ~ _ _ _Amo,un~ <br /> 15i-4211-45226-000-000000 Erosion Administrative Fee (8°!0) 64.80 <br /> '~5~-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> ~3~-93Z3-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 53~-9323-42454-000-000000 Erosion Prev - 12000 DEQ Renewal 100.00 <br /> ~3 -9323-42454-000-000000 Erosion Prev -12000 DEQ 50.00 <br /> B 11 to City of Eugene - PWE / Attn: Debbie Clark / GJN 4370 Amount Due: 1,024.80 <br /> I <br /> ? ~ ~ i~~~~ts Date <br /> Job No. 31.r:.... <br /> Gontr No. _ _ <br /> As essmen#? YES <br /> I app for pey <br /> ;i _ <br /> I :sign ~)ate+_,_ <br /> i <br /> Qye~tions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Calll: Jeanne Giraudier City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> I <br /> THANK YOU FOR YOUR BUSINESS! <br /> L__~] customer Copy ~ PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />