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<br /> r <br /> City of Eugene INVOICE .,,,,,~I <br /> Permit and Information Center <br /> Eugene, OR .97401 (541) 682-5086 . <br /> Site Address : ~ Log Number 03- 02823- 01 <br /> Owner: <br /> 3287 SOUTHVIEW DR Cashier AIV <br /> HE PICULLEL GROUP <br /> 4820 SW SCROLLS FERRY RD. <br /> PORTLAND OR 97225 Invoice Date 06/19/03 <br /> Extension PDD/BPS <br /> Phone: (541) 342-8444 <br /> Erosion Prevention Project Name: BRAEWOOD W EST 1ST ADD. <br /> ~t: <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 17.50 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 250.00 <br /> biII:PW Engineering, attn:Farid Safdari job #4165 Re: Braewood West 1st _ Amount Due: 267.50 <br /> addition <br /> ar. t~ <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 />