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. <br /> K~ " INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002126 <br /> Invoice Date: 01/07/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 02/06/2005 <br /> AMOUNT DUE: 1,516.50 USD <br /> ARLIE & CQMPANY <br /> J4289 CRESCENT VILLAGE PHASE II <br /> 671 COUNI~RY CLUB ROAD <br /> EUGENE O~R 97401 <br /> sine Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,026.00 <br /> 2 Urban Forestry Plan Review 55.00 <br /> 3 Preliminar~q Transportation Review 435.50 <br /> I <br /> (SUBTOTAL: 1,516.50 <br /> TOTAL AMOUNT DUE : 1,516.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI~JISTRATION 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 /> 541-882-5035 <br /> <br /> ' STANDARD Original <br /> <br />