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I <br /> Git~ of Eugen INVOICE <br /> P~rr~it and Informatio Center <br /> E gene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 02115- 01 <br /> Olw er: <br /> 460 N TERRY ST Cashier CXC <br /> B~Z WN DEREK <br /> 9~0 SW BARBUR LVD #220 Invoice Date 05/04/05 <br /> ~Pb TLAND OR 97219 <br /> P!hc~ne: (503) 639-8 25 Extension PDD/BPS <br /> i <br /> ~r sion Prevention Project Name: Amazon Meadows <br /> - - j _ <br /> G~ Gode ~ ~ - _ _ _ Dascri Lion _ ~ Amacan <br /> 1~1~4211-45226-000 000000 Erosion Administrative Fee (8%) 64.80 <br /> 1 1 1220-45590-000 000000 Land Use Compatibility 60.00 <br /> <br /> 55 9323-42450-000 000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Bi I PWE /Ginger erales / GJN 4272 /Amazon Meadows Amount Due: 874.80 <br /> 'i <br /> i <br /> - ~zcutP D2t~5~ <br /> ~ <br /> job No. .,,...-r <br /> Gontr No~ ~ YE <br /> Q <br /> Ass ssment . ~ <br /> 1 a this for <br /> ' ~ r~ l0 b~..~.. <br /> I i - <br /> I <br /> stions concerni g this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> I: Debbie Ne hard City of Eugene <br /> i (541) 682-8 22 PO Box 1 <br /> g67artment <br /> i Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> Customer Co ~ PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />