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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- 01494- 01 <br /> Owner: <br /> 1325 WESTEC DR Cashier DLW <br /> BARNES LARRY ~ ,E/ <br /> BOX 25755 Invoice Date 06/02/04 <br /> EUGE OR 97402 <br /> P ne: (541) 686-5 47 Extension PDD/BPS <br /> Erosion Prevention Project Name: <br /> _ - -r- <br /> - - <br /> _ A cwn <br /> 'i G Code ~ _ Description. - _ _ - - ~ ~ - - - <br /> 151-4211-45226-000 00000 Erosion Administrative Fee (8%) 60.00 <br /> <br /> 535-9323-42450-000 00000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> bill to PWE, project 223, Amount Due: 810.00 <br /> nD -~vr~~~ <br /> to I c.~~~-~`-__~ <br /> ~i ~ <br /> Job No. <br /> Contr No. v <br /> Assessment? YES or <br /> I approve t is f r payme <br /> ..w~.........u <br /> I Sigr.aP;.~r~ ..;a, _ ~ <br /> Questions concernin this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Debbie Ne and City of Eugene <br /> (541) 682-88 2 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />