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~ ~ C~ <br /> i <br /> City of Eugene ~ INVOICE <br /> permit and Informs ion Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 06407- 01 <br /> 'Owner: <br /> 391 WILKES DR Cashier KEH <br /> jGREENE JEFF <br /> 'P© BOX 12111 Invoice Date 01/04/07 <br /> IEUGENE OR 97440 <br /> Phone: (541) 915- 613 Extension PDD/BPS <br /> i <br /> Erosion Prevention Project Name: Greene Estates <br /> Gt. Code -r Description_ Amours <br /> 51-4211-45226-00 -000000 Erosion Administrative Fee (8%) 64.80 <br /> ~51-4220-45590-00 -000000 Land Use Compatibility 60.00 <br /> X35-9323-42450-00 -000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> X35-9951-45996-00 -000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill to City of Eug ne / PW Engineering / Attn: Debbie Clark / GJN4452 Amount Due: 924.80 <br /> _~..i <br /> Jo No. ~ <br /> C tr No. <br /> As essment~ <br /> S r NO <br /> ! ap rov this fo ay <br /> . <br /> gluestions concernin this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> C~a~l: Nancy Rich City of Eugene <br /> (541) 682-5 56 Finance Department <br /> ' PO Box 1967 <br /> Eugene, OR 97440 <br /> I <br /> THANK YOU FOR YOUR BUSINESS! <br /> <br /> J Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />