<br /> t ~ J ~ - <br /> aity of Euge a INVOICE <br /> P~rmit and Informs ion Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 04409- 01 <br /> 'owner; <br /> 4354 SCENIC DR Cashier CXC <br /> WIALTER DREWS <br /> 1 h 35 CAL YOUNG RD Invoice Date 08/28/07 <br /> EUGENE OR 97401 <br /> Phone: (541) 953 7687 Extension PDD/BPS <br /> Erosion Preventio Project Name: Michael's Choice Subdivision PEPI <br /> GL Code Descri tion Amounil <br /> 1~1-4211-45226-OCO-000000 Erosion Administrative Fee (8070) 64.80 <br /> 1~1-4220-45590-OCO-000000 Land Use Compatibility 60.00 <br /> 5~5-9323-42450-0 0-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 5~5-9951-45996-0 0-000000 Erosion Prev - 12000 DEQ 50.00 <br /> ill PWE/Ginger erales x5249/Michael's choice/GJN 4512 Amount Due: 924.80 <br /> G - - <br /> 1' ~ _ <br /> j Job No. S ~ z <br /> Contr No. <br /> Assess ent? YES or <br /> I appro h' f~paym <br /> I <br /> ~ - <br /> ',I <br /> uestions concer ing this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> all: Nancy Ric City of Eugene <br /> (541) 682 456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer C py ~ ] PIC Copy Finance Copy <br /> Page 1 of 1 <br /> ~I <br /> <br />