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~y~~5 l <br /> <br />WILLIAMS AROL <br />J-4079 E R DGE VILLAGE PUD PHASE I <br />C/O BLAZ R CONSTRUCTION <br />PO BOX 1 107 <br />EUGENE OIR 97440 <br />1 Inspection ~ Construction Related Activities <br />SUBTOTAL: <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001864 <br />Invoice Date: 04/29/2004 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 05/29/2004 <br />AMOUNT DUE: <br />189.00 USD <br />189.00 <br />189.00 <br />OTAL AMOUNT DUE : 189.00 <br />FOR QkJESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />II <br />i <br />MAKE ALL C ECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />p0 Box 1967 <br />3 ~ugene, OR 974 <br />~41-682-5035 <br />;STANDARD <br />Original <br />1 <br />