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<br />SMITH Tammy D <br />From:RICH Nancy L <br />Sent:Tuesday, March 22, 2011 3:36 PM <br />To:ELLIOTT Brian N <br />Cc:AANDERUD Kris; FREDETTE Ed W; SMITH Tammy D <br />Subject:RE: Annual Erosion Permit Fees <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Hello All <br /> <br />I talked to Tammy Smith and she told me that all Public Works Erosion permits should be sent to her for <br />payment. If you have any questions, please contact me x5456 or Tammy x5834 <br />I have forwarded this invoice to her for payment. <br /> <br />Thanks <br /> <br />Nancy <br /> <br />_____________________________________________ <br />From: ELLIOTT Brian N <br />Sent: Tuesday, March 08, 2011 11:03 AM <br />To: RICH Nancy L <br />Cc: AANDERUD Kris; FREDETTE Ed W <br />Subject: Annual Erosion Permit Fees <br /> <br /> <br />Hi Nancy, <br />When you invoice PWM and POS for the Joint Erosion Permit fee, please use the following account codes and dollar <br />amounts: <br /> <br />PWM $825.00 534 9479 61862 <br /> <br />POS $825.00 535 9631 61862 <br /> <br />Total $1,650.00 <br /> <br />Thanks, <br />Brian <br /> <br />Brian Elliott, POS Planning <br /> <br />Parks and Open Space <br /> <br />a division of Eugene Public Works <br /> <br />541-682-4902 <br /> <br />541-682-4882 fax <br /> <br />brian.n.elliott@ci.eugene.or.us <br /> <br /> <br />1 <br />