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INVOICE <br /> ' Page: 1 <br /> Invoice No: PWP-002869 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 9918 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 973.00 USD <br /> LOMSKY MIKEL <br /> J4496 LAUREL PARK SUBDIVISION <br /> 2430 NW LEMHI PASS DR <br /> BEND OR 97701 <br /> III Line Adj PO• Net Amount <br /> 1 Plan Review 8 Administration 973.00 <br /> SUBTOTAL: 973.00 <br /> TOTAL AMOUNT DUE <br /> 973.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <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 /> STANDARD <br /> I Original <br /> <br /> i~ <br /> <br />