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City bf Eugene INVOICE ~ <br /> Permit end Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 00587- 01 <br /> Owner: <br /> 100 EDGEWOOD DR Cashier KEH <br /> CITY OF EUGENE <br /> 99 W 10TH AVE 2ND FL Invoice Date 02/18/04 <br /> EUGENE Or 97401 <br /> Phone:' ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: APPLE ORCHARD AFFORDABLE <br /> G -Code Descrip#ion - Amoun <br /> 151-421!0-45226-000-000000 Erosion Administrative Fee (8%) 62.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 775.00 <br /> Bill to !City of Eugene PWE / Attn: Ginger Perales Amount Due: 837.00 <br /> r,--•. <br /> f~QUt~ ~~t~ <br /> ~~b N0. ~r <br /> Contr No. - <br /> Aeaessment~ Y 3 or NO <br /> ap ow tM16 for yme <br /> Sia ;~r _ <br /> <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 <br /> Page 1 of 1 <br /> <br />