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~ ~4~33 <br /> City of Eugene INVOICE <br /> Per it and Information Center <br /> Eug~ne, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 03792- 01 <br /> C?w er: <br /> 2647 ROSS LN Cashier TXS <br /> AN[~ERSON BRENT <br /> P d BOX 22121 Invoice Date 09/07/07 <br /> EUGENE OR 97402 <br /> Extension PDD/BPS <br /> Phone: (541) 521-3098 <br /> ffrdsion Prevention Project Name: <br /> _G~ Code _ Description. _ Amount <br /> 1~1~4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 1514220-45590-000-000000 Land Use Compatibility 60.00 <br /> <br /> 5~5~9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 5~5~9951-45996-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bi I to COE/Attn:Ginger PErales/GJN4491 Amount Due: 924.80 <br /> I <br /> I <br /> ,1~- S .__.t <br /> r- <br /> ~ R~:,.ui~-, fate _ - <br /> i fob No. <br /> i ~ontr No. <br /> % Asse sment? ~'`ES o t. <br /> 1 aggro t I_ .o /l <br /> _ _ <br /> 0~-1 "I-G 1 Al 0:3;? I i~ <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 /> THANK YOU FOR YOUR BUSINESSI <br /> _ <br /> _ ,I Customer Copy PIC Copy L._ J Finance Copy <br /> Page 1 of 1 <br /> <br />