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<br /> ,,i,City of Eugene INVOICE <br /> Permit and Information Center <br /> f=ugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 02172- 01 <br /> Owner: <br /> 799 THRONE DR Cashier KEH <br /> CANDLELIGHT PARTNERS LLC <br /> P O BOX 625. Invoice Date 05/05/05 <br /> STAYTON OR 97383 <br /> Phone: (503) 769-1969 Extension PDD/BPS <br /> j Erosion Prevention Project Name: <br /> 1: Code'' Description ~ Amours <br /> !151-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> ;151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> '535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> <br /> ''535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill to City of Eugene-PWE / Attn: Ginger Perales / GJN 4324 Amount Due: 924.80 <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 />