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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002696 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 231.00 USD <br /> ADKINS JACK <br /> J4329 MEADOW BUTTE SUBDIVISION <br /> 662 SHORELINE WAY <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 231.00 <br /> SUBTOTAL: 231.00 <br /> TOTAL AMOUNT DUE : 231.00 <br /> FOR QUESTIONS CONCERNING THIS WVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> I <br /> I <br /> ~I <br /> ~ MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> , Financial Services <br /> PO Box 1967 <br /> <br /> ~ Eugene, OR 97440 <br /> 541-682.5035 <br /> STANDARD <br /> Original <br /> <br />