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~ <br /> <br /> c i s' <br /> iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002717 <br /> Invoice Date: 02!06!2007 <br /> Customer Number: 10315 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 141.00 USD <br /> PLANK MIKEL AND TRACY <br /> J4461 PLANK SUBDIVISION <br /> 211 OWOSSO DR <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 141,00 <br /> SUBTOTAL: 141.00 <br /> TOTAL AMOUNT DUE : 141.00 <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 <br /> <br />