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r `!/t <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002371 <br /> Invoice Date: 01/17/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 02/16/2006 <br /> AMOUNT DUE: 924.80 USD <br /> HEIN WILL RD C <br /> ~BRI SE PARK 1ST ADD (ALAN HEIN) <br /> 4215 JESS N DRIVE <br /> EUGENE R 97402 <br /> ine Ad' PO: Net Amount <br /> 1 Erosion P mils & DEO Fees- COE 924.80 <br /> SUBTOTAL: 924.80 <br /> TOTAL AMOUNT DUE : s2aso <br /> <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> I <br /> <br /> li MAKE ALL C ECKS PAYABLE TO: <br /> <br /> IIII City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> <br /> I STANDARD Original <br /> <br />