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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002520 <br /> Invoice Date: 06/07/2006 <br /> <br /> i Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> <br /> i <br /> AMOUNT DUE: 790.00 USD <br /> <br /> , <br /> <br /> I~ ROUSER CRIS <br /> <br /> ~ J4397 ROUSER SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE OR 97402 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Review & Administration 261.00 <br /> 2 As Construct & Warranty Fee - COE 529.00 <br /> SUBTOTAL: 790.00 <br /> TOTAL AMOUNT DUE : 7so.oo <br /> FOR (3UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />