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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002454 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9879 <br /> <br /> j Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 10,130.30 USD <br /> <br /> 4 <br /> RENKEN G EN <br /> <br /> ~ J4370 CHE RY HILL SUBDIVISION <br /> PO BOX 25 0 <br /> EUGENE O 97402 <br /> <br /> j Lirte Ad' PO: Net Amount <br /> 1 Plan Review & Administration 87.00 <br /> 2 Urban Fores ry Plan Review 118.50 <br /> 3 Erosion Per its & OEQ Fees - COE 1,024.80 <br /> 4~ Street tree A praisal 8,900.00 <br /> i , <br /> S BTOTAL: 10,130.30 <br /> <br /> I <br /> T TAL AMOUNT DUE : 10130.30 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> <br /> i <br /> <br /> i <br /> <br /> I <br /> <br /> 1 <br /> <br /> 1 <br /> <br /> i <br /> <br /> 1' <br /> <br /> 1 <br /> I <br /> 111~AKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> F nancial Services <br /> P Box 1967 <br /> E gene, OR 97440 <br /> 5 1-682-5035 <br /> ~PANDARO <br /> <br /> ~ Original <br /> I~ <br /> <br />