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City of Euge a INVOICE <br /> ..r~ <br /> <br /> Permit and Informati n Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 01208- 01 <br /> Owner: <br /> 49 STULTS AVE Cashier CXC <br /> PETERSON JOHN <br /> P O BOX 22132 Invoice Date 04/07/03 <br /> EUGENE OR 97402 <br /> Extension PDD/BPS <br /> Phone: (541) 484- 543 <br /> Erosion Prevention Project Name: Newell subdivision <br /> _ _ <br /> L Code _ _ Descrii <br /> t~~ion - --__~_AmountJ <br /> 151-4210-45226-00 -000000 Erosion Administrative Fee 3.50 <br /> <br /> 535-9323-42450-00 -000000 Erosion Prev - Comml/Subdiv > 1 acre 50.00 <br /> Bill to PW E / Jer Behney /Job #3875 Amount Due: 53.50 <br /> ~ <br /> ~g1 <br /> ~ <br /> o ~$1 <br /> Questions concerni g this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Debbie Ne hard City of Eugene <br /> (541) 682- 822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> Customer Coy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />