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-r'. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002595 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 10076 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 542.40 USD <br /> MURPHY TIMOTHY W <br /> J4408 FILBERT AVE WW <br /> PO BOX 233 <br /> DEXTER OR 97431 <br /> Line Adj P0: Net Amount <br /> 1 Plan Review & Administration 138.00 <br /> 2 Inspection & Construction Related Activities 306.90 <br /> 3 Transportation Operations 97.50 <br /> SUBTOTAL: 542.40 <br /> I <br /> ' TOTAL AMOUNT DUE : 5az.4o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> ! MAKE ALL CHECKS PAYABLE TO: <br /> i <br /> City of Eugene <br /> 'Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> ;541.682-5035 <br /> i STANDARD <br /> Original <br /> <br />