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w ,r A <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002478 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: gggg <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 1,272.80 USD <br /> SMITH STAN EY G <br /> ATTN: J4385 ASTRO SUBDIVISION <br /> 2308 PARK VI W DRIVE <br /> EUGENE OR 7408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review & dministration 348.00 <br /> 2 Erosion Permits DEQ Fees - COE 924.80 <br /> SUB OTAL: 1,272.80 <br /> TO L AMOUNT DUE : 1272.ao <br /> FOR QUE TIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINIST ATION AT 541-682-5728. <br /> <br /> rr <br /> MAKE ALL CHEC S PAYABLE TO: <br /> City'of Eugene <br /> Financial Services <br /> PO $ox 1967 <br /> Eug@ne, OR 97440 <br /> 541-682-5035 <br /> STANQARD Original <br /> <br />