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, <br /> .ity of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 06328- 01 <br /> Owner: <br /> 1090 IRVING RD Cashier KEH <br /> PICULELL GROUP INC <br /> 3736 SW KELLY ST <br /> Invoice Date 01/03/05 <br /> PORTLAND OR 97201 <br /> Extension PDDlBPS <br /> Phone: (503) 292-8678 <br /> Erosion Prevention Project Name: Glenn Haven Subdivision. <br /> T_ - <br /> 'GL_Code ~ _Desc~i~, <br /> klor!' _ Amount <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 to Ciry of Eugene / GJN354A-/ Attn: Ginger Perales Amount Due: 810.00 <br /> p2$'S"' <br /> i _ <br /> ~ E, _ . <br /> No. <br /> ~~ntr Igo. - - ~~.-..bb_~ <br /> { A~>~iestgrrlerlt7 YES ~r hid <br /> I ~~prpV ttlie for pay 't1t. <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 /> THANK YOU FOR YOUR BUS/NESSI <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />