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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002575 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 174.00 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> <br /> :tine Adj PO: Net Amount <br /> 1 Plan Review & Administration 174.00 <br /> SUBTOTAL: 174.00 <br /> TOTAL AMOUNT DUE : 17a.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> M~??KE ALL CHECKS PAYABLE TO: <br /> <br /> ~I City of Eugene <br /> <br /> ~ Finiancial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />