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i ~ of Eugen INVOICE ,,,,~1 <br /> i <br /> P r it and Informatio Center <br /> E g ne, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 02170- 01 <br /> w er: <br /> 2396 RIVERVIEW ST Cashier KEH <br /> C EY DEVELOPM NT L L C <br /> 3 MIRROR PON WAY <br /> Invoice Date 05/06/05 <br /> U ENE OR 97408 <br /> h ne: (541) 344-0 50 Extension PDD/BPS <br /> r sion Prevention Project Name: <br /> ~ GL Code ~ L - - - Descn~tion - - - - - - -Amount; <br /> 1 1 211-45226-000 00000 Erosion Administrative Fee (8%) 64.80 <br /> 1 1 220-45590-000 00000 Land Use Compatibility 60.00 <br /> 5 5 9323-42450-000 00000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> <br /> 5 5 9323-42454-000 000000 Erosion Prev -12000 DEQ 50.00 <br /> Bi I to City of Eugen - PWE / GJN4305 / Attn: Ginger Peralas Amounts Due: 924.80 <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 /> I <br /> THANK YOU FOR YOUR BUSINESSI <br /> Customer Cop PIC Copy ~ Finance Copy ~v'~ <br /> Page 1 of 1 ~ <br /> ~ <br /> <br />