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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002576 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 10076 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 87.00 USD <br /> MURPHY TIMOTHY W <br /> J4408 FILBERT AVE WW <br /> PO BOX 233 <br /> DEXTER OR 97431 <br /> <br /> Line Ad' PO: Net Amount <br /> ~ Plan Review & Administration 87.00 <br /> i SUBTOTAL: 87.00 <br /> TOTAL AMOUNT DUE : 87.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> j Financial Services <br /> PO Box 1967 <br /> ;Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />