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, <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002681 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 685.00 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> dine Adj PO: Net Amount <br /> 1 Plan Review & Administration 138.00 <br /> 2 Inspection & Construction Related Activities 547.00 <br /> SUBTOTAL: 685.00 <br /> TOTAL AMOUNT DUE : s85.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> li, <br /> MAKE ALL CHECKS PAYABLE TO: <br /> <br /> i <br /> <br /> ~ 'City of Eugene <br /> Firkancial Services <br /> PO Box 1967 <br /> 'Eugene, OR 97440 <br /> 541-682-5035 <br /> <br /> ii STANDARD Original <br /> <br />