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f- <br /> r• <br /> M <br /> <br /> j/1 <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 /> Extension PDD/BPS <br /> Phone: (541) 343-3561 <br /> Erosion Prevention Project Name: The Fountains <br /> ~ L Code Descri tign AmAUn <br /> 1~1-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> 1a1-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> '5$5-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> ill PWE/GJN 4407/The Fountains/Ginger Perales Amount Due: 924.80 <br /> Jab No. ~ <br /> ~,ontr No _ <br /> Ass ssment? YES <br /> ap i for pay <br /> I - _ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: 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 L~ Finance Copy <br /> Page 1 of 1 <br /> G3-14-OG P~~1 ~?3 I "J <br /> <br />