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<br /> ,s <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002633 <br /> ~ Invoice Date: 11/01/2006 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 2,617.90 USD <br /> RPD LLC <br /> J4335 LEN RE ESTATES <br /> ATTN: M LIEBREICH <br /> PO BOX 3178 <br /> EUGENE R 97403 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 92.00 <br /> 2 Inspection Construction Related Activities 462.00 <br /> 3 Constructi n Support 26.00 <br /> 4 Material T sting - FEI 1,437.90 <br /> I! 5 Permit Fe #2079- LANE COUNTY 300.00 <br /> ' 6 Permit Fe #2080- LANE COUNTY 300.00 <br /> SUBTOTAL: 2,617.90 <br /> TOTAL AMOUNT DUE : 2,617.90 <br /> ~1 FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> II <br /> MAKE ALL C~IECKS PAYABLE TO: <br /> ~i City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 1541-682-5035 <br /> I STANDARD Original <br /> II <br /> <br />