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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003261 <br /> Invoice Date: 03/11/2009 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 282.00 USD <br /> .WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> Line Adi ~ PO• Net Amount <br /> 1 Inspection & Construction Related Activities 282.00 <br /> SUBTOTAL: 282.00 <br /> TOTAL AMOUNT DUE : 2s2.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> F <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> <br /> . STANDARD ~ . <br /> Original <br /> . <br /> <br />