New Search
r ~ <br /> <br /> • r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002847 <br /> Invoice Date: 08/02/2007 <br /> Customer Number: 10330 <br /> Payment Terms: 30 Days <br /> Due Date: 09/01/2007 <br /> AMOUNT DUE: 1,958.06 USD <br /> REAL ESTATE DEVELOPMENT GROUP <br /> J4468 MOON MOUNTAIN ESTATES <br /> 61878 BUNKER HILL CT <br /> BEND OR 97702 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 184.00 <br /> 2 Inspection & Construction Related Activities 821.70 <br /> 3 Erosion Permits 8 DEO Fees - COE 924.80 <br /> 4 Misc. Printing 27.56 <br /> SUBTOTAL: 1,958.06 <br /> TOTAL AMOUNT DUE : ~,s5s.os <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 <br /> Ox iginal <br /> <br />