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,n <br /> <br /> . INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002501 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 1,342.40 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> dine , Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,218.00 <br /> 2 Transportation Review 42.50 <br /> 3 Transportation Operations 81.90 <br /> SUBTOTAL: 1,342.40 <br /> TOTAL AMOUNT DUE : '1,342.40 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> II <br /> '':MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 4541-682-5035 <br /> STANpARD Original <br /> <br />