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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- 03997- 01 <br /> Owner: <br /> COREY DAVID S & DEBRA S 508 HUNSAKER LN Cashier DAN <br /> 3938 MIRROR POND Invoice Date 09/07/04 <br /> EUGENE Or 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: The Ravens <br /> ~ _GL Code. -----1----- - -Descr~tion - _ _ _ - Amoun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8°I°) 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Amount Due: 810.00 <br /> pw engineering GJN 4245 contact person is Ginger <br /> r° <br /> E~oute Oate <br /> To: _ <br /> Job No. <br /> Car?tr No. <br /> Assessmen4? YES o1' 0 <br /> 1 apps this for pa <br /> • r--~ <br /> Signatu to <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Newhard City of Eugene ` <br /> (541 j 682-8822 Finance Department ` <br /> PO Box 1967 ^ ~J ~ <br /> Eugene, OR 97440 -~!k' <br /> 1~,~. <br /> THANK YDU FOR YOUR BUS/NESS! <br /> ]Customer Copy i ~ PIC Copy ; 'Finance Copy <br /> Page 1 of 1 <br /> v <br /> <br />