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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 04- 04327- 01 <br /> Owner: <br /> 4620 RIVER RD Cashier KEH <br /> IECHERT BRUCE <br /> i <br /> 3375 PARK HILLS DR <br /> EUGENE OR 97405 Invoice Date 09/22/04 <br /> Phone: (541) 686-9458 Extension PDD/BPS <br /> Erosion Prevention Project Name: Willow Springs Sub. <br /> _ - <br /> r~GL,-Cade , _ scri ° Lion ° a~~ <br /> .,T . _ . <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 City of Eugene - PWE / GJN 4268 / Attn: Ginger Perales Amount Due: 810.00 <br /> U~ ~ ~ l ~ <br /> lal~~~ <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 BUSINESS! <br /> Customer Copy ~ PIC Copy Finance Copy i ~ ~ _ , <br /> J :i _ ~ 7 : ~ 'v' G <br /> Page 1 of 1 <br /> i <br /> <br />