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I <br /> <br /> ~r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002756 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 10315 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 92.00 USD <br /> w <br /> PLANK MIKEL AND TRACY <br /> J4461 PLANK SUBDIVISION . <br /> 211 OWOSSO DR <br /> EUGENE OR 97404 <br /> Line Ad' PO: Net Amount <br /> ',1 Plan Review & Administration 92.00 <br /> SUBTOTAL: 92.00 <br /> I <br /> TOTAL AMOUNT DUE : 92.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ ADMINISTRATION AT 541-682-5728. <br /> I <br /> II <br /> i <br /> 'i 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 s Original <br /> <br />