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t- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001989 <br /> Invoice Date: 08/31/2004 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2004 <br /> AMOUNT DUE: 2,255.05 USD <br /> WALTER TOM <br /> J4217 DELTA MEADOWS <br /> 2863 RIVERWALK LOOP <br /> EUGENE (~R 97401 <br /> <br /> fine Adj Descrip6oh PO: Net Amount <br /> 1 inspection & Construction Related Activities 2,255.05 <br /> SUBTOTAL: 2,255.05 <br /> .TOTAL AMOUNT DUE : 2 255.05 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIWISTRATION AT 541-682.5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541.682-5035 <br /> sxacmxten <br /> Original <br /> <br />