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INS <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />CGREY DEVELOPMENT LLC <br />J4531 Wi~dcreek Woods <br />3956 MIRROR PGND WAY <br />EUGENE OR 91408 <br />288.00 USD <br />Line Ad' P0: Net Amount <br />1 Pian review & Administration 2gg,~~ <br />SUBTOTAL: 28g.p4 <br />TOTAL AMOUNT DUE : Z~~.vo <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL .KRIS AANDERUD, PUBLIC 1NORKS <br />ADMINISTRATION AT 54~-fi8Zw5332. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box ~9fi? <br />Eugene, OR 91440 <br />541-fi82~5035 <br />5~~~ <br />VOICE <br />1 <br />PWP-003192 <br />09/17/2008 <br />8636 <br />30 Days <br />10/17/2008 <br />Qriginal. <br />