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I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003070 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 8636 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 139.50 USD <br /> COREY EVELOPMENT LLC <br /> J4531 WI D CREEK WOODS WW <br /> 3956 MIR OR POND WAY <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Rev w 8 Administration 139.50 <br /> SUBTOTAL: 139.50 <br /> TOTAL AMOUNT DUE : 13s.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> (City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> <br /> '!Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />