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<br /> i ~ ,~L <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002569 <br /> Invoice Date: 08/09/2006 <br /> ' Customer Number: 9906 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> j <br /> j AMOUNT DUE: 1,733.10 USD <br /> I <br /> j MINGUS J NATHAN <br /> J4380 WE T EUGENE VILLAGE 2ND ADD <br /> 90747 RO ERTS RD <br /> COBURG R 97408 <br /> i <br /> a <br /> i' <br /> ~ ' ine Ad' PO: Net Amount <br /> i <br /> 1 Inspection Construction Related Activities 923.10 <br /> ~ ! 2 Erosion P mils & Fees - COE 810.00 <br /> i <br /> SUBTOTAL: 1,733.10 <br /> i <br /> 1,733.10 <br /> TOTAL AMOUNT DUE <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> iI <br /> 1 <br /> a <br /> i <br /> I <br /> i <br /> i <br /> I <br /> ~ ~ MAKE ALL C ECKS PAYABLE TO: <br /> ~ City of Eugene <br /> Financial Servic s <br /> ~ j PO Box 1967 <br /> ~ ~ Eugene, OR 974 0 <br /> ~ ; 541-682-5035 <br /> I STANDARD Original <br /> 1 <br /> i <br /> <br />