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,..j'~' <br /> . :.*A ~ NV <br /> ~ . <br /> ` Page: 1 <br /> Invoice No: PV11P-003188 <br /> Invoice Date: 49/17/2008 <br /> k <br /> Customer Number: 10156 <br /> ,,,..r t T 3 <br /> ; , Pa men : D Days <br /> ' ~ y erms <br /> Due Date: 10/11/2008 <br /> AMOUNT DUE: 121.50 USD <br /> UVALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2563 RIVERINALK LCt~P <br /> EUGENE GR9?40~ <br /> <br /> line Ad' P4: .Net Amount <br /> ~ Inspection & Construction Related Activities 121 <br /> SUBTOTAL. ~~~,go <br /> TOTAL AMOUNT DUE : ~ ~2~.~0 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC 1NORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene ~ <br /> Financial Services <br /> PO Box 19fi1 <br /> Eugene, OR 9T44U <br /> 541-fi82-5035 <br /> 52~~ <br /> 0~'iginal <br /> . . <br /> . <br /> <br />