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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002619 <br /> <br /> ~r ' ~ Invoice Date: 10/05/2006 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 1,016.80 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> Line Adj PO' Net Amount <br /> 1 Plan Review & Administration 92.00 <br /> 2 Erosion Permits 8 DEQ Fees - COE 924.80 <br /> SUBTOTAL: 1,016.80 <br /> TOTAL AMOUNT DUE : 1,ols.ao <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 /> STANCARD <br /> li Original <br /> <br />