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~-~ s <br />"• ~- <br />Ai <br />S~ <br />Fi <br />~ ~ ` <br />WILLIA S CAROL <br />J-4079 E RIDGE VILLAGE PUD PHASE I <br />C/O B ER CONSTRUCTION <br />PO BOX 10107 <br />EUGEN , OR 97440 <br />Net <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001549 <br />Invoice Date: 03/31/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 04/30/2003 <br />original irnroice: PWP-oo~523 <br />Prior Adustment PWP-001548 <br />i <br />.~ 7 <br />Plan R iev i 1Wsiaistration <br />Iaspeo on i Construction ltelatsd 3.otivites <br />380.00 <br />7,496.00 <br /> <br />', SUBTOTAL• 7,e~s.oo <br />TOTAL AMOUNT DUE : a 7,86.00 <br />FO QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />MAKE ALL C~iECKS PAYABLE TO: <br />City of Euge~e <br />Financial Se ices <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />.STANDARD <br />Original <br />