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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002337 <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 783.00 USD <br /> ADKINS JACK <br /> J4329 MEADOW BUTTE SUBDIVISION <br /> 662 SHORELINE WAY <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 783.00 <br /> SUBTOTAL: 783.00 <br /> TOTAL AMOUNT DUE : 783.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Fi~tancial Services <br /> P(~ Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> 3TANDARp Original <br /> <br />