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• <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002621 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 1,895.50 USD <br /> ROWE CHRIS/ROPCHAN GEORGE <br /> J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> Lie Adj PO: Net Amount <br /> ! Plan Review 8 Administration 1,344.00 <br /> ~ Inspection & Construction Related Activities 105.00 <br /> 3 Transportation Review 89.00 <br /> 4 Transportation Operations 357.50 <br /> SUBTOTAL: 1,895.50 <br /> TOTAL AMOUNT DUE : 1,ss5.5o <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 /> <br /> '541-682-5035 <br /> STANDARD Original <br /> <br />