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1`1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002814 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 1,454.00 USD <br /> HAMMER JOHN <br /> J4481 KYLE ESTATES <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> pp; Net Amount <br /> ne Ad <br /> !1 Plan Review & Administration 1,154.00 <br /> ' i2 Urban Forestry Plan Review 156.00 <br /> '3 Transportation Review 89.00 <br /> 14 Transportation Operations 55.00 <br /> SUBTOTAL: 1,454.00 <br /> TOTAL AMOUNT DUE : ~,asa.oo <br /> j 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 original <br /> <br /> 7~ <br /> <br />