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w - <br /> ! NVOlC E <br /> Page: 1 <br /> Invoice No: PWP-002649 <br /> Invoice Date: 12/0712006 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 500.50 USD <br /> I <br /> ADKINS JACK <br /> j J4329 MEADOW BUTTE SUBDIVISION <br /> 662 SHORELINE WAY <br /> EUGENE OR 97401 <br /> 1 <br /> i <br /> 1 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 500.50 <br /> SUBTOTAL: 500.50 <br /> 70TAL AMOUNT DUE : 5oo.so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ ADMINISTRATION AT 541-682-5728. <br /> i <br /> I <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> ~ Eugene, OR 97440 <br /> ~ 541-682-5Q35 <br /> STANDARD Original <br /> <br /> ~I <br /> <br />