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<br /> ~ ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001961 <br /> Invoice Date: 08/09/2004 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2004 <br /> AMOUNT DUE: 2,721.00 USD <br /> WALTER TOM <br /> J4217 DELTA MEADOWS <br /> 2863 RIVE'RWALK LOOP <br /> EUGENE bR 97401 <br /> Line Adj Description PO• Net Amount <br /> 1 Plan Review & Administration 115.50 <br /> 2 Inspection' & Construction Related Activities 1,795.50 <br /> 3 COE- Erosion Permit Fees 810.00 <br /> SUBTOTAL: 2,721.00 <br /> TOTAL AMOUNT DUE : 2,7z1.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541.682-5035 <br /> STANDARD <br /> Original <br /> <br />