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<br /> . <br /> INVOICE <br /> Page: ~ <br /> Invoice No: PWP-002579 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 8482 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 2,096.30 USD <br /> BRUCE WIECHERT CUSTOM HOMES INC <br /> J4414 CEDAR BROOK SUBDIVISION <br /> 3375 PARK HILLS DR <br /> EUGENE OR 97405 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review 8~ Administration 1,044.00 <br /> 2 Transportation Review 127.50 <br /> 3 Erosion Permits & DEQ Fees - COE 924.80 <br /> SUBTOTAL: 2,096.30 <br /> TOTAL AMOUNT DUE : 2,096.30 <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 /> STANDARD Original <br /> <br />