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J <br /> <br /> r City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 02625- 01 <br /> Owner: <br /> 3001 HAWKINS LN Cashier KEH <br /> PEETS MARTY <br /> 4820SOUTHWEST SCROLLS FERRY Invoice Date 06/10/03 <br /> RD <br /> PORTLANn ()R q7~~5 <br /> Phone: (541) 342-8444 Extension PDD/BPS <br /> Erosion Prevention Project Name: BRAEWOOD WEST <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 22.75 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 325.00 <br /> bill to City of Eugene - PWE / Attn: Farid Safdari / GJN4084 Amount Due: 347.75 <br /> ~ ~ p.~oVtejl o T~~y 2, 200 3 <br /> ~ s~-z-.~ <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 />