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<br /> .w <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002979 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10307 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 924.80 USD <br /> HANSON DAVID AND FLECK DARRELD <br /> J4458 FLECK PLAT <br /> 167 BUSHNELL LANE <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> 1 Erosion Permits & Fees - COE 924.80 <br /> SUBTOTAL: 924.80 <br /> TOTAL AMOUNT DUE : s2a.ao <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 /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />