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City of Eugene INVOICE ' <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Owner: Site Address : Log Number 04- 02225- 01 <br /> 1602 FRANKLIN BLVD Cashier CXC <br /> OREGON STATE OF <br /> PO BOX 3237 <br /> EUGENE Or 97403 Invoice Date 03/30/05 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: BRT <br /> GL Code... _ <br /> J_= _ Description, ,~q~ o~ I <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 60.04 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.Oq <br /> Bill PWE /Ginger Perales / #4063 Amount Due: 81!D.Oq <br /> i ~ <br /> r1~ut ~ Q~ra <br /> I ~cd No. _ ~-1(~~ <br /> Contr No. <br /> ,assessment? YES ar p <br /> ~ :~pbr a this-for pay <br /> i <br /> - 4 <br /> , <br /> . <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Newhard City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> i <br /> THANK YOU FOR YOUR BUSINESS/ <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> i <br /> <br />