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City of Eugene INVOICE <br /> Permit and Information enter <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 06513- 01 <br /> Owner: <br /> 1311 BOND LN Cashier TXS <br /> SMITH STANLEY & JA KIE <br /> 2308 PARK VIEW DR <br /> EUGENE R 97408 Invoice Date 01/27/06 <br /> Phone; (541) 687-008 Extension PDD/BPS <br /> Ero$io Prevention Project Name: CASTRO SUBDIVISION <br /> - - <br /> I__ G _Code'' T- Description Amours <br /> - _ _ <br /> 151-4211-45226-000-00 000 Erosion Administrative Fee (8%) 64.80 <br /> 151-420-45590-000-00 000 Land Use Compatibility 60.00 <br /> 535-9323-42450-000-00 000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 535-9323-42454-000-00 000 Erosion Prev - 12000 DEQ 50.00 <br /> PWE Ginger Perales / JN#4385 Amount Due: 924.80 <br /> <br /> rr <br /> I ~3c~~i~ Gate ~ ~ ~G' <br /> Jab No. <br /> Contr No. <br /> Asae~~~t~nt? Y 0 <br /> i a fov~ ttii~•~+~r p <br /> ~ _ <br /> ~ , etui ~e ~ <br /> Questions concerning thi invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: '.Jeanne Giraudie 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 />