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INVOICE <br /> Page: 1 <br /> <br /> " Invoice No: PWP-002618 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 761.50 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> ine Adi PO: Net Amount <br /> 1 Plan Review & Administration 138.00 <br /> 2 Inspection & Construction Related Activities 526.00 <br /> 3 Transportation Operations 97.50 <br /> SUBTOTAL: 761.50 <br /> TOTAL AMOUNT DUE : 7s1.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> III <br /> ~i <br /> j MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> j Financial Services <br /> PO Box 1967 <br /> ~ Eugene, OR 97440 <br /> !,541-682-5035 <br /> STANDARD Original <br /> <br />