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<br /> ..+~r <br /> City of Eugen INVOICE <br /> Permit and Informati n Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 04204- 01 <br /> Owner: <br /> 318 SANTA CLARA Cashier CXC <br /> MAX LIEBRIECH AVE <br /> PO BOX 3178 Invoice Date 08/17/05 <br /> EUGENE OR 97403 <br /> Phpne: (541) 484- 980 Extension PDD/BPS <br /> Erosion Prevention Project Name: <br /> ~ GL Code DescrP~fion _ _ _ _ Amoun. <br /> 151421,1-45226-000 000000 Erosion Administrative Fee (8%) 64.80 <br /> 1511.4220-45590-000 000000 Land Use Compatibility 60.00 <br /> 535'-9323-42450-000 000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 5359323-42454-000 000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill PWE / GJN 43 5 / Lenore Estates Amount Due: 924.80 <br /> ~I <br /> RoTte Date g~\4 U~__ a <br /> ~ ra ~ <br /> .yob No ~ <br /> Contr No. <br /> AssessmenE? YES or NO <br /> ~I I appr ve this for pa ent. <br /> - ---------_'-~J! j <br /> Questions concernin this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Cali: Debbie New and City of Eugene <br /> ~ (541) 682-8 22 Finance Department <br /> PO Box 1967 <br /> I~ Eugene, OR 97440 <br /> ANK YOU FOR YOUR BUSINESS! <br /> TH <br /> Customer Copyl ? PIC Copy ? Finance Copy <br /> ~I <br /> Page 1 of 1 <br /> I <br /> <br />