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_ f_ <br /> KT <br /> INVOICE <br /> Page: 1 <br /> <br /> ~r Invoice No: PWP-002777 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 6330 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 1,057.50 USD <br /> PETERSON JOHN <br /> J4473 WILD ROSE ESTATES <br /> P O BOX 22132 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 644.00 <br /> 2 Transportation Operations 35.50 <br /> 3 Erosion Permits & Fees - COE 378.00 <br /> SUBTOTAL: 1,057.50 <br /> TOTAL AMOUNT DUE : 1,057.50 <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 Original <br /> <br />