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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 /> 3913 RIVER RD Cashier CXC <br /> PICULLEL GROUP <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 /> ~r`M GL G~ ; ~ chi ^ ~ - . ~ < <br /> 151-4211-45226-000-000000 I Erosion Administrative Fee (8%) 64.80 <br /> 151-4220-45590-000-000000 Land Use Compatibility 60,00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> <br /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill PWE / GJN 4321 /The Commons subdivision Amount Due: 924.80 <br /> i <br /> i <br /> (~out~ Date a 11~ d'S' <br /> 1'0; L e,-ak, <br /> Job No. ~ ~ <br /> Contr No. <br /> Assessment? YES r NO j <br /> I appro this I'or pa ent. <br /> ~i:~rgft . ba. ' <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Debbie Newhard City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 j <br /> THANK YOU FOR YOUR BUSINESS! <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> . <br /> <br />