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iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002897 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 1,086.00 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> ' PO BOX 51505 <br /> EUGENE OR 97405 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 186.00 <br /> 2 As Construct 8 Warranty Fee - COE 900.00 <br /> SUBTOTAL: 1,086.00 <br /> TOTAL AMOUNT DUE : x,086.00 <br /> . FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> !I MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> ' I Financial Services <br /> PO Box 1967 <br /> ;Eugene, OR 97440 <br /> 'i 541-682-5035 <br /> ~ STANDARD Original <br /> <br />