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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002989 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10469 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 2,618.15 USD <br /> MURRY B IAN <br /> J4509 APP EWOOD ACRES <br /> 4725 VIL GE PLAZA LOOP <br /> SUITE 200 <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> <br /> I <br /> 1 Plan Revi 8~ Administration 93.00 <br /> <br /> ~ 2 Inspection Construction Related Activities 2,175.15 <br /> 3 Lane Cou ty Permit Fees 350.00 <br /> SUBTOTAL: 2,618.15 <br /> TOTAL AMOUNT DUE : 2,s1s.15 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> Ii <br /> I <br /> <br />