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:. <br /> <br />LEMMON PAUL ~ SUSAN <br />J4469 TEL ESTATES <br />5580 BARGER DRIVE <br />EUGENE OR 97402-1071 <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWP-003007 <br />01/30/2008 <br />10025 <br />30 Days <br />02129/2008 <br />AMOUNT DUE: <br />1,081.65 USD <br />Line Ad' PO: Net Amount <br />1 Inspection 8 Construction Related Activities 1,054.65 <br />2 Plan copies 27.00 <br />SUBTOTAL: <br />1,081.65 <br />TOTAL AMOUNT DUE : 1,os1.s5 <br />FOR QUESTIONS CONCERNING THlS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br />ADMINISTRATION. (541) 682-5728. <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 />Original <br />rr <br />y~~G~ <br />