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E <br /> Page; 1 ~ <br /> . Invoice Na: PvUP-003251 <br /> Invoice Date: 01129/2009 <br /> Customer Number:.. 14610 <br /> Payment Terms: 30 Days <br /> Due Date: 02128!2009 <br /> <br /> E <br /> AMOUNT DUE: 240.00 USD <br /> PADDOCK JAMES <br /> J4577 JACQBS DR SW RELGCATfUN-PEPI <br /> P ~ B GX 2441 <br /> EUGENE GR 97402 <br /> dine Ad' P~; Not Amount <br /> 1 Plan Review & Administration ~4~,pp <br /> SUBTOTAL: ~ 24Q.00 <br /> i <br /> I <br /> i <br /> TQTAL AMdUNT DUE : ~ 24p,oo <br /> FQR QUESTIQNS CQNCERNING THIS INVQICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATIQN AT 54~-fi$2-512$. <br /> b <br /> MAKE ALL CHECKS PAYABLE T~: . <br /> City of Eugene ~ . <br /> Financial Services <br /> P4 Box ~ 9fil <br /> Eugene, 0R 97440 <br /> 54~ -fi$2-5035 <br /> STAI~C]Alt~ flxiga.nal <br /> <br />