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- - ~.i i <br /> <br /> ,,,Cty of Eugene INVOICE <br /> permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 02959- 01 <br /> jO~yvner: 301 S GARDEN WAY <br /> ~2~1HOFF HOMEBUILDERS INC Cashier TXS <br /> '3551 MIRROR POND WAY Invoice Date 07/03/07 <br /> EWGENE OR 97408 <br /> 'Pfhone: (541) 334-6550 Extension PDD/BPS <br /> Erosion Prevention Project Name: GARDEN WAY PHASE 2 <br /> _ Amour <br /> GL Code Description <br /> ~l5h-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> ~3~-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 53~-9951-45996-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill to COE/Attn:Ginger Perales/GJN4485 Amount Due: 924.80 <br /> ;~Mt~ ~~ate~ `1 ~ <br /> Job No. <br /> Contr No. <br /> Assessment? YES or <br /> I ~ appr a thi for paym <br /> 'Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> C~II: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUS/NESSI <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />