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I <br /> i <br /> GitY of Euge' a INVOICE <br /> <br /> ~'P~rmit and Informa ion Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 01351- 01 <br /> Owner: <br /> 3442 CABERNET LN Cashier TXS <br /> IV!ERSON BOYD <br /> 172 WILLAMETT ST Invoice Date 05/16/06 <br /> E~JGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: (541) 686 8275 <br /> I <br /> Erosion Preventio Project Name: Rivendell 2nd Addition <br /> - _ - - <br /> GL Code , Description_ Amoun <br /> 1151-4211-45226-00 -000000 Erosion Administrative Fee (8%) 60.00 <br /> 315-9323-42450-00 -000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> dill to GJ#4386 Amount Due: 810.00 <br /> 1 <br /> I' <br /> i <br /> ~ lJl <br /> ~estions concerni g this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> III: Jeanne Gir udier City of Eugene <br /> ' (541) 682- 822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> Customer Coy ? PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />