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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 03- 02663- 01 <br /> Owner: <br /> 2000 S BERTELSEN RD Cashier CXC <br /> CITY OF EUGENE <br /> 244 E BROADWAY <br /> Invoice Date 07/14/03 <br /> EUGENE OR 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: WILLOW CORNER <br /> ~ , <br /> Rk - <br /> ~i_ ` 6'' •4s~r _ 'J`~ ~ ~ <br /> 151-4210-45226-000-000000' Erosion Administrative Fee 33.25 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 475.00 <br /> Bill to PWE / #4013 /Wade Dudley Amount Due: 508.25 <br /> 53Co c~3~S 9 Z~ZC.~ <br /> P~ y o 3 <br /> 7~~ <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 BUSINESSI <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 ' <br /> <br />