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- i A <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002574 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 1,257.50 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> <br /> Life Adj PO' Net Amount <br /> 1 Plan Review & Administration 1,087.50 <br /> 2 Transportation Review 170.00 <br /> SUBTOTAL: 1,257.50 <br /> TOTAL AMOUNT DUE : '1,257.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> II~IAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> F nancial Services <br /> P~ Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 5{41-G82-5035 <br /> ~TANDARD <br /> Original <br /> <br />