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<br />~Q ~ <br />City of Eugel <br />Pehmit and Informa <br />Eugene, OR 97401 <br />Owner: <br />E~ILBY PATRICK <br />P BOX 51059 <br />f~ ENE <br />Fah ne: (541)343- <br />~r sion Prevention <br />1~ <br />Y <br />jBi~l to City of Eug <br />I .... ~(J <br />O'dr~ <br />i <br />i <br />i <br />i <br />i <br />INVOICE <br />~ Center <br />(541).682-5086 <br />Site Address : Log Number 02- 03925- 01 <br />2609 LAUREL HILL DR Cashier KEH <br />OR 97405 Invoice Date 09/27/02 <br />)3 Extension PDD/BPS <br />Project Name: East Ridge PUD <br />X0000 Erosion Admin Fee 21.00 <br />D0000 Erosion Prev - CommUSubdiv > 1 acre 300.00 <br />-PW Eng /Project Manager is Safdari /Job #4079 Amount Due:. 321.00 <br />J Gt.~o. r <br />~ ~ Q3~~ 3~'( ~~~ <br />QUe~tions concerning is invoice? MAKE ALL CHECKS PAYABLE TO: <br />C~III: i Gloria Stott City of Eugene <br />(541) 682-52 Finance Department <br />PO Box 1967 <br />Eugene, OR 97440 <br />~, <br />'~, THANK YOU FOR YOUR BUSINESSI <br />Customer Copy ~ PIC Copy ~ Finance Copy <br />Page 1 of 1 <br />