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<br /> y <br /> INVa1CE <br /> Page: ~ <br /> Invoice No: PWP-002806 <br /> Invoice Date: 0710312007 <br /> Customer Number: 10316 <br /> Payment Terrns: 30 Days <br /> Due Date: 08102/2007 <br /> AMOUNT DUE: 2,313.20 USD <br /> PETERSEN VIRGINIA L <br /> J4462 TAFT ST WW EXT-PEPI <br /> 1105 OGLE AVE <br /> EUGENE OR 97402 <br /> P0; Net Amount <br /> Line Ad' <br /> 184.00 <br /> 1 Plan Review 8, Administration <br /> 2 Inspection & Construction Related Activities 1,575.20 <br /> 3 As Construct & Warranty Fee - GOE 554.00 <br /> SUBTOTAL: 2,313.20 <br /> TOTAL AMOUNT DUE ' 2 313.20 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> <br />