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I <br /> i . J <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002339 <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 1,082.80 USD <br /> RPD LLC <br /> J4335 LEN RE ESTATES <br /> ATTN: M LIEBREICH <br /> PO BOX 31 8 <br /> EUGENE O 97403 <br /> <br /> L ne Ad' PO: Net Amount <br /> ~t Urban Fore try Plan Review 158.00 <br /> Erosion Pe its & DEQ Fees - COE 924.80 <br /> UBTOTAL: 1,082.80 <br /> OTAL AMOUNT DUE : 1,oa2.8o <br /> FOR Q ESTIONS 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 Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD original <br /> i <br /> I <br /> <br />