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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 05- 01283- 01 <br /> Owner: <br /> PICULLEL GROUP 3913 RIVER RD Cashier CXC <br /> 4820 SW SCHOLLS FERRY RD Invoice Date 08/17/05 <br /> PORTLAND OR 97225 <br /> Phone: (541)342-8444 Extension PDD/BPS <br /> Erosion Prevention Project Name: <br /> GL Code -i--- ~ De cription _ ___-~._._-~mo~R. <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 /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bitl PWE/ GJN 4337 / Mckay subdivision Amount Due: 924.80 <br /> 7'a ['1 <br /> Job No. V~3'i <br /> Contr No. <br /> As essm@nt? Y S or NO <br /> i a ove this for ymen <br /> ~ Sign ?re ate <br /> I <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Newhard City of Eugene <br /> (541) 682-8822 Finance Department <br /> 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 />