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. <br /> INV~ICE <br /> Page: 1 <br /> Invoice No: PWP-002714 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 10307 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 893.20 USD <br /> HANSON DAVID AND FLECK DARRELD <br /> J4458 FLECK PLAT <br /> 167 BUSHNELL LANE <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 831.00 <br /> 2 Transportation Review 26.70 <br /> 3 Transportation Operations 35.50 <br /> SUBTOTAL: 893.20 <br /> TOTAL AMOUNT DUE : s93.2o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> 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 /> STANDARD original <br /> <br /> t <br /> <br />