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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002262 <br /> Invoice Date: 06/28/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 07/28/2005 <br /> AMOUNT DUE: 1,958.60 USD <br /> ARLIE & COMPANY <br /> J4301 CRESENT VILLAGE PH2 LB PLACE <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> <br /> Llne Adj PO: Net Amount <br /> 1 May Plan Review ~ Administration 205.00 <br /> 2 May Inspection & Construction Related Activities 849.00 <br /> 3 May Urban Forestry Review 33.60?// <br /> 4 May Transportation Review 83.00 <br /> 5 May As Buift 8 Warranty 788.00 <br /> SUBTOTAL: !,958.60 <br /> TOTAL AMOUNT DUE : ! 9saso <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 Original <br /> <br />