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1. <br /> <br /> i INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002866 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 3,984.50 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review 8 Administration 138.00 <br /> <br /> ' 2 Inspection 8 Construction Related Activities 2,921.70 <br /> 3 Erosion Permits 6 Fees - COE 924.80 <br /> SUBTOTAL: 3,884.50 <br /> TOTAL AMOUNT DUE : 3 9~•~ <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682.5728. <br /> <br /> ~I <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 />