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i <br />M <br />tr <br />A ministrative <br />S~rvices <br />Fi~hance <br />I <br />WILLIA S CAROL <br />J-4079 RIDGE VILLAGE PUD PHASE I <br />C/O B ER CONSTRUCTION <br />PO BO 10107 <br />EUGEN , OR 97440 <br />'~ <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001403 <br />Invoice Date: 09/27/2002 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 10/27/2002 <br />Line A~ Descr~tion Net Amoum <br />1 Plaa ~wieK i Administratioa 114.00 <br />SUBTOTAL: 114.00 <br />TOTAL AMOUNT DUE : s 11s.oo <br />FO QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-6$2-5728. <br />J MAKE ~ <br />City of <br />Financl <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br /> <br />PAYABLE TO: <br />STANDARD <br />Original <br />