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4~ <br /> <br /> a~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003134 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10165 <br /> ~ Payment Terms: 30 Days <br /> ~ Due Date: 07/30!2008 <br /> AMOUNT DUE: 139.50 USD <br /> BRIAN MURRY HOMES <br /> J4519 SPRINGBROOK SUBDIVISION <br /> 4725 VILLAGE PLAZA LP #200 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration may 2008 139.50 <br /> SUBTOTAL: 139.50 <br /> TOTAL AMOUNT DUE : 139.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> i <br /> i <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> i 541-682-5035 <br /> STANDARD Original <br /> <br />