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i <br /> City of Eugene INVQICE <br /> Permit and Information Center <br /> Eugene, OR 97401 {541) 682-50$6 <br /> Owner: Site Address : Lag Number OS- 02811- 01 <br /> 1260 EVERGREEN DR Cashier CXC <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL <br /> Invoice Date 06/18/08 <br /> EUGENE OR 97401 <br /> ~ Extension PDD/BPS <br /> Phone: (541 } 682-5291 <br /> Erosion Prevention Project Name: Rosetta Park <br /> GL Code ~ Description ~ Amaun ; <br /> <br /> i <br /> 151-4211-45226-000-000000 Erosion Administrative Fee {9%) 87.50 <br /> 535-9323-42450-0oo-o0aoo0 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Bill PWE (Attn: Scott Mllovich x6086tGJN 44021Rosetta Park Amount Due: 817.50 <br /> 104 - aat~ ~ - ~ <br /> , <br /> I .yob Na. <br /> Contr No. <br /> ~ Assessment. YES or <br /> ap r is r paym ! 1 n~c <br /> ~.nnat~.re. Dot j P~~'2-~^© V` <br /> . <br /> - - <br /> . _ . _ . ~ 4 <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 Bax 1967 <br /> Eugene, OR 97440 <br /> THAfYK YOU FOR YOUR BUSINESSI <br /> Customer Copy P1C Capy ~ Finance Copy <br /> Page 1 of 1 <br /> ~ 7J ~ ~Z <br /> <br />