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<br /> ~ <br /> I NVOIC E <br /> Page: 1 <br /> ; Invoice No: PWP-002768 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 1,679.00 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 855 OAKWAY RD <br /> EUGENE OR 97401 <br /> tine Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 792.00 <br /> 2 Transportation Operations 52.00 <br /> 3 As Construct & Warranty Fee - COE 835.00 <br /> SUBTOTAL: 1,679.00 <br /> TOTAL AMOUNT DUE : ~s7s.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> j I <br /> i <br /> i <br /> i <br /> i <br /> I <br /> ~ I 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 /> STJ.NDARD Original <br /> i <br /> <br />