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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002974 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 196.00 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> j ~ Inspection & Construction Related Activities 196.00 <br /> j SUBTOTAL: 196.00 <br /> TOTAL AMOUNT DUE : 19s.oo <br /> <br /> ~I <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (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 /> '541-882-5035 <br /> ~ STANDARD Original <br /> <br />