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<br /> r ° <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002580 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 957.00 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 /> 1 Plan Review 8 Administration 872.00 <br /> 2 Transportation Review 85.00 <br /> SUBTOTAL: 957.00 <br /> TOTAL AMOUNT DUE : 957.00 <br /> FOR QUESTIONS 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 />