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rr, <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002734 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AM NT DUE: 924.80 USD <br /> OU <br /> GREENE EFF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> Line Ad~ PO: Net Amount <br /> 1 Erosion P rmits 8 DEQ Fees - COE 924.80 <br /> SUBTOTAL: 924.80 <br /> TOTAL AMOUNT DUE : s2a.ao <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> i <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> I~ City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> <br /> j 'Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />