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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002269 <br /> Invoice Date: 06/30/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2005 <br /> AMOUNT DUE: 1,810.55 USD <br /> ARLIE & COMPANY <br /> J4328 CRESCENT VILLAGE PHASE 3A <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 May Plan Review 8 Administration 822.00 <br /> 2 May Preliminary Transportation Engineering 178.55 <br /> 3 May Erosion Fees 810.00 <br /> SUBTOTAL: 1,810.55 <br /> TOTAL AMOUNT DUE : 1 810.55 <br /> <br /> v FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 /> STANDARD Original <br /> <br />