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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002553 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 8482 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 1,836.50 USD <br /> BRUCE WIECHERT CUSTOM HOMES INC <br /> J4414 CEDAR BROOK SUBDIVISION <br /> 3375 PARK HILLS DR <br /> EUGENE OR 974Q5 <br /> dine Adj PO: Net Amount <br /> 1 Plan Review & Administration 959.00 <br /> ! ! 2 Transportation Review 42.50 <br /> 3 As-Construct & Warranty Fee 835.00 <br /> SUBTOTAL: 1,836.50 <br /> TOTAL AMOUNT DUE : ~,a3s.5a <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5728. <br /> <br /> ij <br /> ;MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> j Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />