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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002831 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 1,551.00 USD <br /> GREENE EFF <br /> ATTN: J4 52 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> Line Ad' PO: Net Amount <br /> ' 1 Plan Rev w 8 Administration 368.00 <br /> 2 Inspectio 8 Construction Related Activities 533.00 <br /> 3 Erosion errnits & Fees - COE 300.00 <br /> 4 Erosion errnits & Fees - COE 350.00 <br /> SUBTOTAL: 1,551.00 <br /> TOTAL AMOUNT DUE : 1,551.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> I <br /> i <br /> I <br /> i <br /> 1 <br /> MAKE ALL C ECKS PAYABLE TO: <br /> j City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> I Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> ~I 'i <br /> I <br /> <br />