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~ 5 $g3 , <br /> r <br /> f <br /> INVOICE <br /> C ty of Eugen <br /> pie mit and Information Center <br /> Eu ene, OR 97401 (541) 682-5086 Log Number 05- 03915- 01 <br /> Site Address <br /> O ner: 401 LONE OAK AVE Cashier DLW <br /> S HMIDT DEAN L <br /> 2 06 RIVERWALK P Invoice Date 08130/05 <br /> E GENE OR 97401 <br /> Extension PDD/BPS <br /> P one: (541) 501-1151 <br /> E osion Prevention Project Name: LONE OAK SUBDIVISION <br /> _ _ Amour} <br /> _ _ <br /> - _ Descr~tion_ _ _ _ - <br /> GL Code - _ - _ _ <br /> 64.80 <br /> 151 4211-45226-000-000000 Erosion Administrative Fee (8%) <br /> 60.00 <br /> 151-4220-45590-OOp-000000 Land Use Compatibility <br /> 5 5-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 5 5-9323-42454-OCIO-000000 Erosion Prev - 12000 DEQ 5~•~Q <br /> ill to PW Engineering/Ginger Perales/Good job# 4333 Amount Due: 924,$'..•. <br /> <br /> ~rr"' <br /> c~~,,~~ ::rate <br /> ~ <br /> Job No. <br /> Contr No <br /> Assessm nt? YES <br /> i apP Ve isforpay <br /> Sic1~.:~~. • ate 6 t <br /> Qu stions concernin this invoice? <br /> Cal : Debbie New and MAKE ALL CHECKS P <br /> (541) 682-88 2 City of Eugene A1'ABLE TO: <br /> Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> Customer Copy <br /> THANK YOU FOR YOUR BUS/NESS! <br /> ? PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> I <br /> i, <br /> <br />