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City of Eugene INVOICE <br /> Permit and Information Center ~ <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 01395- 01 ' <br /> Owner. <br /> 3050 COUNTY FARM Cashier CXC <br /> VUKANOVICH MARK Rp ' <br /> 19473 SW BROOKSIDE WAY Invoice Date 04/05/05 ~ <br /> BEND OR 97702 <br /> Phone: (541) 350-1060 Extension PDD/BPS <br /> Erosion Prevention Project Name: BELLE TERRA SUBDIVISION <br /> - ~T_ I <br /> GL Code Descri~tion~--~~ ~ Amou <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Bill PWE /Ginger Perales / GJN 4319 Amount Due: 810.00 <br /> i <br /> ~~I~nu 5 ~,3tt#~~ _ 1 <br /> . ~;t'.4 Contr No. <br /> . -1 ~ • Assessment? YES o <br /> I ~,pprov th's far pa~y-7~ ~ <br /> S; <br /> i <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE T0: <br /> Call: Debbie Newhard City of Eugene <br /> <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 /> 1 <br /> <br />