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i ~.5.~ <br /> ~~z~ <br /> /2 ylo~ , <br /> Ci#y of Eugen INVOICE <br /> P~r it and Informati n Center <br /> ENg~ne, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 08- 00647- 01 <br /> weer: <br /> 1423 CAL YOUNG RD Cashier CXC <br /> HO~SER THOMAS & CRIS A <br /> f~0' BOX 24906 Invoice Date 04/28/08 <br /> ~U~ENE OR 97402 <br /> f~hpne: (541) 954- 108 Extension PDD/BPS <br /> I=r~sion Prevention Project Name: Rosewood Meadows <br /> GL Code Description Amoun <br /> 1 1 4211-45226-000 000000 Erosion Administrative Fee (9%) 74.70 <br /> 1151-4220-45590-00 -000000 Land Use Compatibility, New 80.00 <br /> <br /> ~3 -9323-42450-00 -000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> ~3 -9951-45996-00 -000000 Erosion Prev - 12000 DEQ 50.00 <br /> ' ill PWE/GJN 452 /Ginger Perales/Rosewood Meadows Amount Due: 954.70 <br /> s <br /> ~ . <br /> ~~uv ~ 0 to <br /> To Y' <br /> Job No. <br /> Contr No. <br /> j A essm nt? Y or <br /> I ap ove t is for <br /> ' Siena{ , ' : a e <br /> v° <br /> estions concern ng this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Gall: Nancy Ric City of Eugene <br /> (541) 682- 456 Finance Department Zf <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer C py ~ <br /> ] PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />