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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002896 <br /> <br /> ' Invoice Date: 10/01/2007 <br /> Customer Number: 10401 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 657.00 USD <br /> i <br /> <br /> ' I SCRIBBLER MEMORIAL TRUST #4 <br /> J4484 Scribbler Memorial Trust - PEPI <br /> <br /> ' ' 260 COUNTRY CLUB RD #210 <br /> ' EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 279.00 <br /> 2 Erosion Permits & Fees - COE 378.00 <br /> SUBTOTAL: 657.00 <br /> TOTAL AMOUNT DUE : s57.oo <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 /> <br /> ' ' 541-682-5035 <br /> STANDARD Original <br /> <br />