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<br /> ..'.1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002617 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 1,446.90 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JULE RIDGE <br /> 424 TERRA LINDA AVE <br /> II EUGENE OR 97404 <br /> ~ Line Adj PO• Net Amount <br /> I, 1 Plan Review & Administration 92.00 <br /> 2 Inspection 8 Construction Related Activities 430.10 <br /> 3 Erosion Permits & DEQ Fees - COE 924.80 <br /> SUBTOTAL: 1,446.90 <br /> TOTAL AMOUNT DUE : 1,44sso <br /> ~ FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> ~I <br /> I'~ <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 <br /> Original <br /> <br />