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s <br /> . k - <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002513 <br /> ~„r Invoice Date: 06/07/2006 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 552.00 USD <br /> PATELAL ESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRA KLIN BLVD <br /> EUGENE R 97403 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 174.00 <br /> 2 Erosion P rmits & Fees - COE 378.00 <br /> SUBTOTAL: 552.00 <br /> TOTAL AMOUNT DUE : 55z.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> C <br /> i <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> a <br /> <br /> i r~ <br /> <br />