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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- 01656- 01 <br /> Owner: <br /> 4741 WENDOVER ST Cashier DLW <br /> RULING TY ' <br /> 40783 DEER HORN ROAD Invoice Date 04/15/03 <br /> SPRINGFIELD OR 97478 <br /> Phone: ( ) 726-9838 Extension PDD/BPS <br /> Erosion Prevention Project Name: Scenic Meadows <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 19.25 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 275.00 <br /> Bill to PWE /Attention: Jerry Behney Job #'~#9~ ~ Amount Due: 294.25 <br /> ICJ IIll <br /> ~v <br /> A` <br /> a~ ~ ~ ~ 3'~ <br /> v~J ~~2 <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 />