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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002549 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 10099 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 87.00 USD <br /> AIRPORT INDUSTRIAL PROPERTIES <br /> J4409 AIRPORT IND PROPERTIES WW <br /> PO BOX 2066 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 87.00 <br /> SUBTOTAL: 87.00 <br /> TOTAL AMOUNT DUE : 87.00 <br /> i <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> I <br /> I, MAKE ALL CHECKS PAYABLE TO: <br /> ~ City of Eugene <br /> I, Financial Services <br /> PO Box 1967 <br /> <br /> ' Eugene, OR 97440 <br /> 541-682-5035 <br /> i STANDARD Original <br /> <br />