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z ~ ~ INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002390 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 529.00 USD <br /> HEIN WILL RD C <br /> J4339 BRI SE PARK 1ST ADD (ALAN HEIN) <br /> 4215 JESS N DRIVE <br /> EUGENE R 97402 <br /> i <br /> Line Ad' PO: Net Amount <br /> 1 As Const ct & Warranty Fee - COE 529.00 <br /> ~ SUBTOTAL: 529.00 <br /> TOTAL AMOUNT DUE : 529.00 <br /> FO QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEB$IE CLARK, PUBLIC WORKS <br /> AD INISTRATION AT 541-682-5728. <br /> MAKE AL CHECKS PAYABLE TO: <br /> City of Eug e <br /> Financial S rvices <br /> PO Box 196 <br /> Eugene, O 97440 <br /> <br /> ~ 541-682-50 5 <br /> STANDARD <br /> Original <br /> <br />