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<br /> s <br /> INVOICE <br /> Page: 1 <br /> I, Invoice No: PWP-002867 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> i <br /> ' AMOUNT DUE: 924.80 USD <br /> CARVER PROPERTY MANAGEMENT <br /> 'I J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> 'I <br /> Line Adj PO: Net Amount <br /> 1 Erosion Permits 8 Fees - COE 924.80 <br /> SUBTOTAL: 924.80 <br /> ~I TOTAL AMOUNT DUE : s2a.eo <br /> ' FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~,,,,,,,I ADMINISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> ~I PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />