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INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-002230 <br /> Invoice Date: 06/28/2005 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 07/28/2005 <br /> AMOUNT DUE: 2,372.50 USD <br /> WILLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 April Plan Review 8 Administration 123.00 <br /> 2 Attorney Expenses 2,249.50 <br /> SUBTOTAL: 2,372.50 <br /> TOTAL AMOUNT DUE : 2 372.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DEBBIE CLARK AT <br /> 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 /> 541-682-5035 <br /> STANDARD Original <br /> <br />