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City of Eugen INVOICE <br /> Permit and Informati n Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 02758- 01 <br /> Owner: <br /> 5300 OLYMPIC CIR Cashier DLW <br /> FUQUA HOMES IN <br /> 7100 S COOPER Invoice Date 06/08/04 <br /> ARLINGTON TX 76017 <br /> Phone: (800) 336-0 74 Extension PDD/BPS <br /> Erosion Prevention Project Name: West Eugene Village <br /> GL Code Description Amoun <br /> 151-4211-45226-000 000000 Erosion Administrative Fee (8%) 60.00 <br /> <br /> 535-9323-42450-000 000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> bill to PWE, Ginger Perales, good job # 4238 Amount Due: 810.00 <br /> Questions concernin this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Debbie New and City of Eugene <br /> (541) 682-8 22 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUS/NESS! <br /> Customer Cop ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />