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INVOICE <br /> j Page: 1 <br /> Invoice No: PWP-002739 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10316 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 644.00 USD <br /> PETERSEN VIRGINIA L <br /> J4462 TAFT ST WW EXT-PEPI <br /> 1105 OGLE AVE <br /> EUGENE OR 97402 <br /> <br /> trine Adj PO: _ Net Amount <br /> 1 Plan Review 8 Administration 644.00 <br /> SUBTOTAL: 644.00 <br /> TOTAL AMOUNT DUE : s44.oo <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 />