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t <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002660 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 927.00 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> .EUGENE OR 97401 <br /> lane Adj PO~ Net Amount <br /> <br /> I <br /> <br /> I~ 'I Plan Review & Administration 92.00 <br /> <br /> j '2 As Construct & Warranty Fee - COE 835.00 <br /> ~ SUBTOTAL: 927.00 <br /> <br /> I~ <br /> TOTAL AMOUNT DUE : s27.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> 'I <br /> <br /> j MAKE ALL CHECKS PAYABLE TO: <br /> Qity of Eugene <br /> Financial Services <br /> <br /> j k0 8ox 1967 <br /> ~ugene, OR 97440 <br /> 5141-682-5035 <br /> 6TANDARD <br /> original <br /> <br />