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City~of Euge a INVOICE <br /> Permit and Informat on Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 01092- 01 <br /> Owner: <br /> 950 ROBIN HOOD AVE Cashier CXC <br /> MURKY MIKE <br /> 4730 VILLAGE PL ALP <br /> EUGENE OR 97401 Invoice Date 03/25/03 <br /> Phone: (541} 341-1233 Extension PDD/BPS <br /> Erosion Prevention Project Name: FRIAR TUCK PARK <br /> - <br /> L Code <br /> _ _Des~tion _ ~ Amount' <br /> 151-4210-45226-00 -000000 Erosion Administrative Fee 12.25 <br /> 535-9323-42450-00 -000000 Erosion Prev - Comml/Subdiv > 1 acre 175.00 <br /> Bill IOW E / Jerry B hney /Job #4152 Amount Due: 187.25 <br /> ~ `~2 a3 <br /> d~ <br /> 2~ <br /> Qr~ <br /> <br /> Questions concern' g this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Ne hard City of Eugene <br /> (541) 682- 822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 04-02-03P12~4U RCVD <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Coy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />