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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002571 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> I <br /> AMOUNT DUE: 1,035.30 USD <br /> ' IVERSON OYD <br /> ' ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> 1872 WILL METTE ST <br /> <br /> l ~ EUGENE R 97401 <br /> I <br /> i <br /> ine Ad' PO: Net Amount <br /> I <br /> 1 Inspection & Construction Related Activities 87.00 <br /> 2 Inspection 8 Construction Related Activities 111.00 <br /> ~ 3 Transport lion Operations 27.30 <br /> 4 Erosion P rmits & Fees - COE 810.00 <br /> i <br /> ; SUBTOTAL: 1,035.30 <br /> I <br /> TOTAL AMOUNT DUE : ~ 035.30 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> ~I <br /> I <br /> I ' <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> ~ . PO Box 1967 <br /> Eugene, OR 97 0 <br /> 1541-682-5035 <br /> STANDARD Original <br /> i <br /> i <br /> <br />