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<br /> . . ~ ~ ~ gc1~~t <br /> I'~ <br /> C ty of Euge a INVOICE <br /> Pe mit and Informat on Center <br /> Eu ene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 04974- 01 <br /> O ner: <br /> 780 IRVINGTON DR Cashier TXS <br /> M RRY BRIAN <br /> 4725 VILLAGE PL ALP STE 200 Invoice Date 09/25/07 <br /> EUGENE OR 97401 <br /> P I one: (541) 686- 929 Extension PDD/BPS <br /> E(osion Prevention Project Name: Applewood Acres <br /> 7 GL Code ~ Description _ Amount <br /> _ <br /> 151-4211-45226-00 -000000 Erosion Administrative Fee (8%) 64.80 <br /> 15~-4220-45590-00 -000000 Land Use Compatibility 60.00 <br /> 53~-9323-42450-00 -000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 53~-9951-45996-00 -000000 Erosion Prev - 12000 DEQ 50.00 <br /> ill to Ginger Pera es/GJN 4509 Amount Due: 924.80 <br /> y ~lzc~ <br /> Cis-~~~ ~ <br /> ~~o <br /> ~ntr No. <br /> .wsses ment? YES <br /> n, ro th o/'r,pay/ <br /> ~ <br /> Qu stions concerni g this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Ca I: Nancy Rich City of Eugene <br /> (541) 682-5 56 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> Customer Cop PIC Copy ~ Finance Copy <br /> - - <br /> Page 1 of 1 <br /> I <br /> <br />