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i <br /> l~ <br /> I <br /> i y of Eugen INVOICE <br /> P r it and lnformati Center <br /> E g ne, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 02169- 01 <br /> w er: <br /> 4960 FOX HOLLOW RD Cashier KEH <br /> EL GORDON <br /> BX 2131 Invoice Date 05/06/05 <br /> J PER OR 97438 <br /> h ne: (541) 912-0 04 Extension PDD/BPS <br /> r~sion Prevention Project Name: <br /> _~GL_Code ~j - - Description ~ - Amours <br /> 1 14211-45226-000 000000 Erosion Administrative Fee (8%) 64.80 <br /> 1 1 220-45590-000 000000 Land Use Compatibility 60.00 <br /> <br /> 5 5323-42450-000 000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> <br /> 5 59323-42454-000 000000 Erosion Prev -12000 DEQ 50.00 <br /> Bill to City of Eugen - PWE / GJN 4290 / Attn: Ginger Perales Amount Due: 924.80 <br /> i <br /> i <br /> I <br /> ii <br /> u stions concernin this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> al : Debbie New and City of Eugene <br /> (541) 682-8 22 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Cop ~ PIC Copy ~ Finance Copy <br /> ~ ~ <br /> li <br /> Page 1 of 1 t'U <br /> l <br /> <br />