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~~S <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002895 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 513.50 USD <br /> i <br /> HAMMER JOHN <br /> J4481 KYLE ESTATES <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 465.00 <br /> 2 Transportation Review 48.50 <br /> SUBTOTAL: 513.50 <br /> TOTAL AMOUNT DUE : 513.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> 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 /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARb Original <br /> <br /> ;i <br /> <br />