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INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002838 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 2,280.00 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 1,380.00 <br /> 2 As Construct & Warranty Fee - COE 900.00 <br /> SUBTOTAL: 2,280.00 <br /> TOTAL AMOUNT DUE : z,2ao.oo <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 /> 541-6$2-5035 <br /> STANDARD <br /> Original <br /> <br /> i <br /> <br />