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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002985 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 143.46 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> 4rne Adi PO• Net Amount <br /> 1 Inspection 8 Construction Related Activities 142.20 <br /> 2 Copy fees 1.26 <br /> SUBTOTAL: 46 <br /> TOTAL AMOUNT DUE : ~as.4s <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> MIAKE ALL CHECKS PAYABLE TO: <br /> ¢ity of Eugene <br /> t~inancial Services <br /> <br /> j ISO Box 1967 <br /> <br /> j Eugene, OR 97440 <br /> $41-682-5035 <br /> STANDARD <br /> Original <br /> <br />