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r <br /> <br /> I City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 02655- 01 <br /> Owner: <br /> 2900 SUMMER LN Cashier DLW <br /> KEMPFRODNEY <br /> 91355 TRIPLE OAKS DR <br /> Invoice Date 07/14/03 <br /> EUGENE OR 97408 <br /> Extension PDD/BPS <br /> Phone: (541) 689-4154 <br /> Erosion Prevention Project Name: Silver Meadows <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 28.00 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 400.00 <br /> bill PWE/ Job # 4145/ contact Jerry Behney Amount Due: 428.00 <br /> ~3~ 3~ ~~~5 <br /> ~ <br /> ~ ~ ~ ~b~ <br /> a~ <br /> C <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 />