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i <br /> i <br /> C;i ' of Eugen INVOICE <br /> P~rrr~it and Informatio Center <br /> E~g~ne, OR 97401 (541) 682-5086 <br /> ' Site Address : Log Number 05- 02172- 01 <br /> Oiw er: <br /> 799 THRONE DR <br /> C~1 DLELIGHT PAR NERS LLC Cashier KEH <br /> PO BOX 625 Invoice Date 05/05/05 <br /> S~f YTON OR 97383 <br /> ~ Extension PDD/BPS <br /> P~ e: (503) 769-1 69 <br /> r ion Prevention Project Name: <br /> _ - - <br /> I i G~ Code_---r~ _ _ - - - - -Description _ - _ _ _ AmounJt <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 /> 5~5~9323-42454-000- 00000 Erosion Prev - 12000 DEQ 50.00 <br /> ~i I to City of Eugen -PWE / Attn: Ginger Perales / GJN 4324 Amount Due: 924.80 <br /> i <br /> i' <br /> <br /> q ~ <br /> ii <br /> ' <br /> I <br /> Chu stions concernin this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> dal : 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 /> Page 1 of 1 I r'~ <br /> ~ <br /> <br />