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i <br /> i <br /> INVOICE <br /> ~i!ty of Eugen <br /> edmit and Informati n Center <br /> u~ene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 06258- 01 <br /> burner: <br /> 2491 BAILEY HILL RD Cashier KEH <br /> ~ItY OF EUGENE - PW ENGINEERING <br /> $58 PEARL ST 1S FL Invoice Date 12/14/05 <br /> EUGENE OR 97401 <br /> hione: ( ) 682-52 1 Extension PDD/BPS <br /> rbsion Prevention Project Name: CHERRY HILL ESTATES <br /> _ _ _ ~ ._T_ _ _ _ <br /> - - <br /> _ GL Code _ DeScri tion Amoun <br /> _ _ <br /> <br /> 1 1M-4211-45226-00 -000000 Erosion Administrative Fee (8%) 64.80 <br /> 1 1-4220-45590-00 -000000 Land Use Compatibility 60.00 <br /> 3~-9323-42450-00 -000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 3~-9323-42454-00 -000000 Erosion Prev - 12000 DEQ Renewal 100.00 <br /> 3~-9323-42454-00 -000000 Erosion Prev - 12000 DEQ 50.00 <br /> .ill to City of Euge e - PWE / Attn: Debbie Clark / GJN 4370 Amount Due: 1,024.80 <br /> _ ~_i <br /> i -~~c~~at~ Data 1 r?r - <br /> 1'p. ~Y~~ -fir <br /> ~ Job No. ~ <br /> Contr No. <br /> As essment? ES <br /> I app f pay <br /> ~ Sign ?1at& ~ <br /> I _ _ <br /> ulestions concerni g this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> a~l: Jeanne Gir udier City of Eugene <br /> (541) 682-8 22 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 3 <br /> THANK YOU FOR YOUR BUS/NESSI <br /> Customer Cop ~ I PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> i <br /> I <br /> <br />