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I' <br /> s; <br /> ~_y kyr ~ I <br /> <br /> 1~"" ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002542 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 10007 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 1,197.90 USD <br /> FOUMAL M CHAEL & LAURA <br /> ATTN: J437 BERNTZEN RD/ALLISON PARK <br /> 1750 WAS INGTON ST <br /> EUGENE O 97401 <br /> I;ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 130.50 <br /> 2 Inspection Construction Related Activities 985.50 <br /> i 3 Transporta ion Operations 81.90 <br /> { <br /> ~ UBTOTAL: 1,197.90 <br /> r <br /> OTAL AMOUNT DUE : 1,197.90 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682.5728. <br /> i <br /> i <br /> 3 <br /> tI <br /> i ~ <br /> i <br /> I <br /> i <br /> i ! <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> a <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> ' j Eugene, OR 97 0 <br /> { i 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br />