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is <br /> INVOICE <br /> Page: 1 <br /> <br /> l Invoice No: PWP-002544 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 571.00 USD <br /> SMITH ST NLEY <br /> ATTN: J43 5 CASTRO SUBDIVISION <br /> 3620 MEA OW VIEW DR <br /> EUGENE R 97408 <br /> tine Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 217.50 <br /> 2 Inspection & Construction Related Activities 353.50 <br /> SUBTOTAL: 571.00 <br /> TOTAL AMOUNT DUE : 571.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMi ISTRATiON AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />