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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 06064- 01 <br /> Owner: <br /> 760 POOL ST <br /> ADKINS JACK L Cashier CXC <br /> 662 SHORELINE WAY Invoice Date 11/21/05 <br /> EUGENE OR 97401 <br /> Phone: (541) 687-2385 Extension PDD/BPS <br /> Erosion Prevention Project Name: Meadow Butte Subdivision <br /> [y ~GL Code _ _ _ Description _ - _ J " _ Amaun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8°/a) 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 /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill PWE /Ginger Perales/GJN 4329 Amount Due: 924.80 <br /> 1'0 ~.1?2 cr _ ' ~ <br /> y~~ <br /> Job No <br /> Contr No - <br /> Assessment` ~~r NO <br /> ~ approve this ~ ~ ~vr~ent. i <br /> _ I <br /> _ <br /> I S~ t;v;._ <br /> L- <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Jeanne Giraudier 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 />