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<br /> . s <br /> City of Eugene INVOICE <br /> peirmit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> ;'Owner: ~ Site Address : Log Number 05- 04204- 01. <br /> 318 SANTA CLARA Cashier CXC <br /> MANX LIEBRIECH AVE <br /> P~ BOX 3178 Invoice Date 08!17/05 <br /> EWGENE OR 97403 <br /> Phone: (541) 484-1980 Extension PDD/BPS <br /> '.Erosion Prevention Project Name: <br /> Z~~~~ z ~ - _ =D - tion _ _ - - - ~~-=-'-~--tip griis?iJ <br /> 151-42111-45226-000-000000 s Erosion Administrative Fee (8%) 64.80 <br /> 1'5'1-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> 53`~-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 53~-9323-42454-000-000000, Erosion Prev - 12000 DEQ 50.00 <br /> B II PWE / GJN 4335 / Lenore Estates Amount Due: 924.80 <br /> Ro to Date ~CW t~_ ; <br /> To' .11'1 <br /> yob No. ~'S3S~ <br /> Contr No. <br /> ' Assessment? YES or NO <br /> I appr ve this for p e t. <br /> ~ ( , <br /> au~stions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> C~II~ Debbie Newhard City of Eugene <br /> Finance Department <br /> (541) 682-8822 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 /> <br />