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INVOICE <br /> ,ham _ Page: 1 <br /> ~ a ~ , ~ Invoice No: PWP-003287 <br /> h~,~`r~.~, Invoice Date: 05/13/2009 <br /> Customer Number: 9825. <br /> Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 337.50 USD <br /> SCHMIDT DEAN <br /> J4627 CRESCENT VILLAGE WW LOTS 76-80 <br /> 44 CLUB ROAD SUITE 330 <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO• Net Amount <br /> 1 Plan Review & Administration 337.50 <br /> SUBTOTAL: 337.50 <br /> TOTAL AMOUNT DUE : 337.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION'AT 541-682-5834. <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 /> <br />