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~NNNMNN1111111 <br /> ~ tl9w1~1~M1~1~Iw~wwWw.wrrii <br /> Page: 1 <br /> Invoice No: PWP~003193 <br /> Invoice Date: 0911?12008 <br /> R <br /> ,r, <br /> Customer Number: 10699 <br /> ~ ` Payment Terms: 30 Days <br /> Due Date: 10/11/2008 <br /> AMOUNT DUE: 442.00 USD <br /> A&A PROPERTIES NW, LLC <br /> J4556 Cvun#ry Farm Rd <br /> 2596 CRESCENT AVE <br /> EUGENE OR 97448 <br /> <br /> Line Ad' P4: Net Amount <br /> 1 Plan Review ~ Administration 1g~,pp <br /> 2 Material Testing -Lane County 2~p,pp <br /> SUBTOTAL: 44~,pp <br /> TOTAL AMOUNT DUE : 4~2,0~ <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-fi82~5332~ <br /> MAKE ALL CHECKS PAYABLE TO. <br /> City of Eugene <br /> Financial Services <br /> PO Bax 19fi1 <br /> Eugene, DR 91440 <br /> 541-fi8Z-5035 <br /> sxr~n~ <br /> Qrigina]. <br /> <br />