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3~1~85 <br /> City of Eugene INVOICE <br /> 'ermit and Information Center <br /> cugene, OR 97401 (541) 682-5086 <br /> Owner: Site Address : Log Number 02 06296- 01 <br /> MIKE GANSEN CONSTRUCTION COM 2090 FOUR OAKS Cashier <br /> GRANGE RD DL <br /> 362 HWY 99N STE 2 <br /> EUGENE Or 97402 Invoice Date 12 12/02 <br /> Phone: ( ) - Extension P D/BPS <br /> Erosion Prevention Project Name: Four Oaks Subdivision <br /> 151-4210-45226-000-000000 Erosion Admin Fee 10.50 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv 1 acre 150.00 <br /> bill to Public Works Engineering Attention: Jerry Behney -Job #4118 Amount D e: 160.50 <br /> ~1-r~~=~r7- ~7yliQ, <br /> 1 <br /> ~ <br /> ~ <br /> ~'U <br /> J <br /> ,1~~ ` 2fb~ <br /> r <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Gloria Stott City of Eugene <br /> (541) 682-5284 PO Box 19fi7artment <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />