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<br />Page: 1 <br />Invace No: PWP-443404 <br />invoice Date: ~ 01/22/2010 <br />Customer Number; 14147 <br />Payment Terms; 30 Days Due Date: 0212112010 <br />. AMaUNT DUE: 4$.50 U5D <br />WOLF JASON & KRISTEN <br />J4570 LESTER AVE WW EXT-PEPI <br />850 BEACGN DR <br />EUGENE.GR 97404 <br />Line Ad' PD. Net Amount <br />1 FY1~ Inspection & Construction Belated Activities ~ ~ 4g,,~ <br />SUBTOTAL: ~ ~ q,g,5p <br />TOTAL AMQUNT DUE : 4~,~0 <br />FGR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-682-5291 <br />MAKE ALL CHECKS PAYABLE TO. <br />City a# Eugene <br />Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91449 <br />541-fi82-5935 <br />5~,~~~ . original <br />. . . <br />