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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002395 <br /> Invoice Date: 01/24/2006 <br /> Customer Number: 10007 <br /> Payment Terms: 30 Days <br /> Due Date: 02/23/2006 <br /> AMOUNT DUE: 784.00 USD <br /> FOUMAL M CHAEL & LAURA <br /> j ATTN: J437 BERNTZEN RD/ALLISON PARK <br /> 1750 WASHINGTON ST <br /> EUGENE O 97401 <br /> 3 ~ <br /> L ne Ad' PO: Net Amount <br /> Plan Revie & Administration 784.00 <br /> ~ UBTOTAL: 784.00 <br /> 1 j <br /> OTAL AMOUNT DUE : 7s4.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682.5728. <br /> { <br /> I <br /> I <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> j PO Box 1967 <br /> Eugene, OR 97 0 <br /> ! 541-682-5035 <br /> STANOARO <br /> Original <br /> <br /> i <br /> <br /> i <br /> <br />