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<br /> i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002931 <br /> Invoice Date: 11/08!2007 <br /> Customer Number: 6310 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 924.80 USD <br /> ANDERSON BRENT <br /> J4491 BRENTWOOD SUBDIVISION <br /> PO BOX 22121 <br /> ' EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Erosion Permits & Fees - COE 924.80 <br /> SUBTOTAL: 924.80 <br /> TOTAL AMOUNT DUE : s2a.ao <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 547-682-5728. <br /> 'I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> ' ;Eugene, OR 97440 <br /> 547-682-5035 <br /> STANDARD <br /> I Original <br /> <br />