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"z <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002735 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10292 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 184.00 USD <br /> OREGON STATES LLC <br /> J4454 CRE CENT VILLAGE TOWNHOME - WW <br /> 90892 DIA OND RIDGE LP <br /> EUGENE R 97408 <br /> i <br /> Vine Ad' PO: Net Amount <br /> i <br /> 1 Plan Revie & Administration 184.00 <br /> SUBTOTAL: 184.00 <br /> TOTAL AMOUNT DUE : 18a.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> I <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> r. I <br /> II <br /> <br />