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r <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03969- 01 <br /> Owner: <br /> 3300 BARDELL AVE Cashier CXC <br /> MELTEBEKE CONSTRUCTION <br /> 2315 PARK VIEW DR Invoice Date 08/10/06 <br /> EUGENE OR 97408 0000 <br /> Phone: (541) 343-3561 Extension PDD/BPS <br /> Erosion Prevention Project Name: The Fountains <br /> ~ GL Code _ Description - - ( Amount <br /> - <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%} 64.80 <br /> 151-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill PWE/GJN 4407lThe FountainslGinger Perales Amount Due: 924.80 <br /> I - - <br /> ' flu t~ G~ete <br /> lob No. <br /> i~ontr No. <br /> Ass ssment? YES <br /> ~p ~ ~ far pay <br /> _ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Calt: Jeanne Giraudier City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ~ PIC Copy Finance Copy <br /> Page 1 of 1 <br /> 08-14-06 i'01:?3 IN <br /> <br />