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<br /> e <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002755 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 1,016.80 USD <br /> GROSS ST VE <br /> ATTN: J44 9 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE O 97401 <br /> Lane Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 92.00 <br /> 2 Erosion Pe its 8~ DEO Fees - COE 924.80 <br /> UBTOTAL: 1,016.80 <br /> OTAL AMOUNT DUE : 1,ols.so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />