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voice <br /> IN <br /> Page: ~ <br /> O: PWP-002815 <br /> Invoice N <br /> Invoice Date: 07103!2007 <br /> ,,4 Customer Number: 30 Da s <br /> Payment Terms: 08(02/2007 <br /> Due Date: <br /> AMOUNT DUE: 552.00 U$~ <br /> SCRIBBLER MEMORIAL TRUST #4 <br /> JANET DOOLITTLE <br /> 260 COUNTRY CLUB RD #210 <br /> EUGENE OR 97401 <br /> pp: Net Amount _ <br /> Line Ad' <br /> 1 Plan Review & Administration 552.00 <br /> 552.00 <br /> SUBTOTAL: <br /> TOTAL AMOUNT DUE : 552.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> k <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 /> 1 <br /> I <br /> <br /> a <br /> <br />