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. <br /> City of Eugen ~ ~ INVOICE <br /> F~ermit and Informati n Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 00117- 01 <br /> Owner: <br /> 699 BUSHNELL LN Cashier JMK <br /> M40DY WILLIAM 8~ DARLINE N <br /> 395 WALNUT LN Invoice Date 01/26107 <br /> EUGENE Or 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) - <br /> Erosion Prevention Project Name: Bushnell Subdivision <br /> GL Code ~ _ Description.... _ - Amount <br /> 15`I-4211-45226-00 -000000 Erosion Administrative Fee (8%) 64.80 <br /> 1 ~1-4220-45590-00 -000000 Land Use Compatibility 60.00 <br /> 535-9323-42450-0 0-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> ;535-9951-45996-0 0-000000 Erosion Prev - 12000 DEQ 50.00 <br /> ' public Works, Gi ger Perales, Good Job #4449 Amount Due: 924.80 <br /> ~~t ta~t~ 72R n~ l <br /> 70 ~n <br /> _ <br /> Job a.. _ _ <br /> Cortt N~+. <br /> Ass sm•1tH Y~ . MO <br /> ~ Is fpr pa <br /> I <br /> ~ re Date <br /> 02uestions concerni <br /> Lail: Nanc g this invoice? <br /> Y Rich MAKE ALL CHECKS PgYgBLE TO: <br /> (541) 682-5 56 City of Eugene <br /> Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> . Customer Cop <br /> ~ THANK YOU FOR YOUR BUS/NESS/ <br /> L~] PIC Copy ? Finance Copy <br /> Page 1 of 1 I ; <br /> • _ , <br /> I ' ~ - <br /> <br />