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~ i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002596 <br /> r ~ Invoice Date: 09/11/2006 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 1,020.60 USD <br /> ROWS CHRIS/ROPCHAN GEORGE <br /> J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 966.00 <br /> 2 Transportation Operations 54.60 <br /> SUBTOTAL: 1,020.60 <br /> TOTAL AMOUNT DUE : t,o2oso <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> j 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 /> STANDARb <br /> Original <br /> <br />