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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002995 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 551.50 USD <br /> METROPOL TAN AFFORDABLE HOUSING CORP <br /> J4525 8TH VE IMPROVEMENTS <br /> 1430 PEAR STREET SUITE B <br /> EUGENE O 97401 <br /> Lie Ad' PO: Net Amount <br /> 1 Plan Revie ~ Administration 279.00 <br /> ~ Urban Fore ry Plan Review 127.50 <br /> Transportati n Review 106.00 <br /> 4 Transportati n Operations 39.00 <br /> UBTOTAL: 551.50 <br /> OTAL AMOUNT DUE : 551.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN STRATTON. (541) 682-5728. <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ,'City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> '541-682-5035 <br /> iii STANDARD Original <br /> I <br /> <br /> ~i <br /> I <br /> <br />