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I <br /> ' 1 <br /> r <br /> ~it~ of Eugen INVOICE <br /> P 'rr~it and Informatio Center <br /> E~g~ne, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 01977- 01 <br /> er: <br /> 2989 CRESCENT AVE Cashier KEH <br /> E & COMPANY <br /> 8 1 COUNTRY CLU RD Invoice Date 05/03/05 <br /> E ENE Or 97401 <br /> Extension PDD/BPS <br /> P~dne: ( ) - <br /> r lion Prevention Project Name: CRESCENT VILLAGE PHASE 3 <br /> i ~e - - { ! - - - ----Descri tion Amoun <br /> p - - - _ _ - ~ _ _ - <br /> 1~1-4211-45226-000- 00000 Erosion Administrative Fee (8%) 60.00 <br /> <br /> 5 5 9323-42450-000- 00000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Bi 1 to City of eugen / GJN 4301 Amount Due: 810.00 <br /> I <br /> i <br /> ~P~~I t° <br /> i~~: <br /> ~ ~ i cybntr No. ~ <br /> ~ ~~3v ~ ~ A~s~ssment. Y S or NO <br /> ~},vZ~ Gl~ ~ gyp. ~thisto me <br /> _ <br /> - - <br /> i~~ <br /> . <br /> u;'estions concerni this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> ~a I: Debbie Ne hard City of Eugene <br /> (541) 682.8 22 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSlNESSI <br /> Customer Cop PIC Copy ~ Finance Copy <br /> j Page 1 of 1 <br /> <br />