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I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002388 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 1,871.80 USD <br /> SCHMIDT EAN <br /> J4333 LON OAK SUBDIV <br /> 2941 EDG ATER DR <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 261.00 <br /> 2 Inspection Construction Related Activities 617.00 <br /> 3 Transports ion Operations 69.00 <br /> 4 Erosion P mits & Fees - COE 924.80 <br /> SUBTOTAL: 1,871.80 <br /> TOTAL AMOUNT DUE : 1871.80 <br /> <br /> `~rr' FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />