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pity of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 05687- 01 <br /> Owner: <br /> 169 BUSHNELL LN Cashier CXC <br /> DAVID HANSON <br /> 167 BUSHNELL Invoice Date 11/15/07 <br /> EUGENE OR 97404 <br /> Extension PDD/BPS <br /> Phone: (541) 913-9750 <br /> Erosion Prevention Project Name: Fleck Plat <br /> L Code Descri tion Amoun <br /> X51-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> <br /> 535-9951-45996-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill PWE/Ginger Perales x5249/GJN 4458/Fleck Plat Amount Due: 924.80 <br /> ~W.-..~. <br /> f~c~,~f;f l~:jte _T r_ _ ~ <br /> l r~ <br /> Job o. <br /> Contr No. <br /> Ass sment?, YESF~ <br /> app a iSC <br /> o~r <br /> pa t <br /> _ ~L.:....._ <br /> ~ ~ ~ <br /> _J <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> 'Call: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> , _ `r <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy PIC Copy ( ~ Finance Copy <br /> Page 1 of 1 <br /> <br />