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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002928 <br /> Invoice Date: 11/08/2007 <br /> ' Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,824.80 USD <br /> i <br /> ~ HAMMER JOHN <br /> J4481 KYLE ESTATES <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> Line Adj PO• Net Amount <br /> 1 Erosion Permits 8~ Fees - COE 924.80 <br /> 2 As Construct & Waranty Fee - COE 900.00 <br /> SUBTOTAL: 1,824.80 <br /> TOTAL AMOUNT DUE : 1,82a.so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> rr+ ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> I <br /> i <br /> ',~i <br /> IIMIAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Ek,gene, OR 97440 <br /> 5~F1-682-5035 <br /> original <br /> <br />