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<br />I ~u ene ~~'CI~
<br />perm it ar~d Information Center
<br />Eugene, ~I~ 9~40~ ~~4~ } G8~-586
<br />bite Address : Log Number ~ X0995- D~
<br />owner;
<br />2025 IAHINT"h~ Cashier TES CITY ~F EUGENE - pUl~ PARKS & P~I~ .
<br />1 ~2U R~DEVELT ~t_VD
<br />. Invoice Date 031 Q~~ ~ EDENE 97~~2
<br />~ Extension pDD1EP
<br />Phar~e: ~ ~ -
<br />Erasion Pr~ventinn ~ project Narne:
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<br />15~-421 ~-X5225-Ogg~00000Q Erosion Adn~initretive Fee ~9°l~} ~ ~~G~ .
<br />535-9323-42~5~-~40-000000 Erosion permit, New Comm 1 acre 35500
<br />- 4 IGJN#~o0~ ~ Amount Due: 4~ 9.fi5 B~II to CGEIAttn. Adam Steffen 54~ 82 50 0
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<br />C~u~stivns concerning this invoice? MAKE AFL CHEK PAYABLE T0;
<br />Call: Nancy Rich City of Eugene
<br />54~ ~ 552-455 Finance Department
<br />~ ~ P~ Box ~ 9B7 - Eugene} ~R
<br />~rr~a~v~ ror~ o~ r~~~
<br />Customer Copy pIC Copy ~ Finance Copy
<br />Rafe 1 of ~ .
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