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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002956 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10469 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 4,679.00 USD <br /> MURRY B IAN <br /> J4509 AP LEWOOD ACRES <br /> 4725 VIL GE PLAZA LOOP <br /> SUITE 20 <br /> EUGENE R 97401 <br /> <br /> I <br /> Line Ad' PO: Net Amount <br /> 1 Plan revie 8 Administration 186.00 <br /> 2 Inspectio & construction related activities 3,318.20 <br /> 3 Permitfe 250.00 <br /> 4 Erosion p rmit fee 924.80 <br /> SUBTOTAL: 4,679.00 <br /> TOTAL AMOUNT DUE : a,s79.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> <br /> ~ STANDARD Original <br /> <br />