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INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002716 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 9946 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 785.20 USD <br /> i <br /> JONES CASEY <br /> J4460 FOX PINES SUBDIVISION <br /> 37115 IMMIGRANT RD <br /> PLEASANT HILL OR 97455 <br /> ~'I <br /> ~I Line Ad' PO: Net Amount <br /> 1 Plan Review 8 Administration 739.00 <br /> 2 Transportation Review 26.70 <br /> 3 Transportation Operations 19.50 <br /> I <br /> SUBTOTAL: 785.20 <br /> i <br /> ' TOTAL AMOUNT DUE : 785.20 <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 /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541.682-5035 <br /> STANDARD Original <br /> <br /> i <br /> <br />