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<br /> ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002271 <br /> Invoice Date: 06/30/2005 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2005 <br /> AMOUNT DUE: 1,577.05 USD <br /> ADKINS JACK <br /> J4329 MEADOW BUTTE SUBDIVISION <br /> 662 SHORELINE WAY <br /> EUGENE OR 97401 <br /> Line Adi PO: Net Amount <br /> 1 May Plan Review & Administration 1,274.00 <br /> 2 May Preliminary Transportation Engineering 220.05 1/ <br /> 3 May Transportation Review 83.00 <br /> SUBTOTAL: 1,577.05 <br /> TOTAL AMOUNT DUE : ~ 577.05 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DEBBIE CLARK AT <br /> 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> city of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />