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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002790 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 1,491.50 USD <br /> ZORN THOMAS R <br /> ' J447$ MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,472.00 <br /> 2 Transportation Operations 19.50 <br /> SUBTOTAL: 1,491.50 <br /> TOTAL AMOUNT DUE : 1,as1.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> j ADMINISTRATION AT 541.682-5728. <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> i Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />