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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003026 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 651.00 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review & Administration 651.00 <br /> SUBTOTAL: 651.00 <br /> TOTAL AMOUNT DUE : 651.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> <br /> i' <br /> 1-~~- 'T'c'~ ~ ~ <br /> 3fl~sl6B ~ - ~3ss <br /> ,jr YtiV ~Y = ~~e-b+~~ <br /> Gu iVe..y--~-- w~~c.~ <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene ~ <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541.582-5035 <br /> STANDARD ' ` 4 ~~(I p` Original <br /> ~ ~ ~ l ~ ?-l~ <br /> <br />