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<br /> / i <br /> City'of Eugene INVOICE ~ <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 04264- 01 <br /> Owner: <br /> 1341 CHARDONNAY Cashier CXC <br /> IVERSON BOYD LN <br /> 1872 WILLAMETTE ST <br /> EUGENE OR 97401 Invoice Date 09!12/03 <br /> Phone; (541) 686-8275 Extension PDD/BPS <br /> Erosion Prevention Project Name: RIVENDELL 1ST ADDITION <br /> G Code , Description Amoun` <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 15.75 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 225.00 <br /> Bill PV'VE /Ginger Perales / GJN 4190 / Rivendell 1st Addt'n Amount Due: 240.75 <br /> k <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 />