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~ ` I <br />Y <br />trrr <br />WILLIA S CAROL <br />J-4079 RIDGE VILLAGE PUD PHASE I <br />C/O BL ZER CONSTRUCTION <br />PO BOX 10107 <br />EUGEN , OR 97440 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001458 <br />Invoice Date: 01/14/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 02/13/2003 <br />Net Amount <br />1 Plaa eview & Administration 912.00 <br />SUBTOTAL: 912.00 <br />TOTAL AMOUNT DUE : s 912.00 <br />FO GIUESTIONS CONCERNING THIS INVOICE, PLEASE CALL LYNN HOLVEY, PUBLIC WORKS <br />AD~i11NISTRATION 541-682-5728. <br />MAKE ALL HECKS PAYABLE TO: <br />City of Euge e <br />Financial Services <br />PO Box 1967! <br />Eugene, OR ;97440 <br />541-682-503 <br />STANDARD ', <br />Original <br />