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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002540 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 222.00 USD <br /> MCKAY INV STMENT CO -STEVE KORTH <br /> J4366 COBURG RD SIGNAL & MEDIAN <br /> 2350 OAKM NT WAY STE 204 <br /> EUGENE O 97401 <br /> Lime Ad' PO: Net Amount <br /> 1 Inspection & onstruction Related Activities 222.00 <br /> BTOTAL: 222.00 <br /> OTAL AMOUNT DUE : 22z.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ;City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> <br /> I Eugene, OR 97 0 <br /> 541.682-5035 <br /> STANDARD Original <br /> <br />