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fNVOICE <br /> Page: 1 <br /> Invoice No: PWP-003158 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 4,131.30 USD <br /> HOUSER RIS <br /> J4522 Ros wood Meadows Subdivision <br /> PO BOX 2 906 <br /> EUGENE R 97402 <br /> <br /> i fine Ad' PO: Net Amount <br /> 1 FY08 Plan eview & Administration 465.00 <br /> Inspection ConsUuction Related Activities 1,811.60 <br /> As Constru & Warranty Fee - COE 900.00 <br /> Erosion Pe its & DEQ Fees - COE 954.70 <br /> UBTOTAL: 4,131.30 <br /> <br /> i <br /> OTAL AMOUNT DUE : a,131.30 <br /> <br /> i <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> <br /> ; ADMIN STRATTON AT 541.682-5332. <br /> AKE ALL CH CKS PAYABLE TO: <br /> <br /> i <br /> ity of Eugene <br /> <br /> i <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 1-682-5035 <br /> <br /> i <br /> STANDARD <br /> Original <br /> I <br /> A <br /> <br /> i <br /> <br /> I <br /> <br /> f <br /> <br />