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<br /> r <br /> ~i~y of Eugene INVOICE <br /> r it and Informati n Center <br /> E~ii ene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 01666- 01 <br /> bv~ner: <br /> PATEL ALPESH 3055 E 00025TH AVE Cashier CXC <br /> 187 FRANKLIN 8L D Invoice Date 04/06/06 <br /> EUGENE Or 97401 <br /> F~hpne: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: 25th Street Extension <br /> GL Code _ ri - - Descr~tion Amoun <br /> 1(;14211-45226-000 000000 Erosion Administrative Fee (8%) 28.00 <br /> 5~5~9323-42450-000 000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> B~II PWE/Ginger P rates/GJN4364 Amount Due: 378.00 <br /> i <br /> i <br /> 'r <br /> I % f~ous j~2te ~~L~_-___ <br /> f <br /> i <br /> j Jab No. Lc.~ i <br /> Cantr No <br /> Assessment? YES or NC? <br /> I f ap~ro this <br /> for pa ent. <br /> ~u~stions concernin this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> a I: Jeanne Gir udier City of Eugene <br /> (541) 682-8 22 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Cop~r PIC Copy ~ Finance Copy <br /> 'I <br /> Page 1 of 1 <br /> ~~~-1 ~:~-(J6 Arj7 : t3 i .d <br /> <br />