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i <br /> 1 <br /> 'I <br /> [N <br /> E <br /> Page: ~ ~ <br /> Invoice No: PWP-003249 <br /> Invoice Date: 012912009 <br /> Customer Number: ~ 0165 . <br /> Payment Terms: 30 Days <br /> Due Date: 0212812009 <br /> AMOUNT DUE: 96:00 USD <br /> BRIAN MURRY HOMES <br /> J4519 Springbrook Subdivision <br /> 4125 VILLAGE PLAZA LP #200 <br /> EUGENE GR 97401 <br /> Line Ad' ~ P4: Net Amaunt <br /> 1 Plan Review & Administration ~ g~.pq <br /> 3 <br /> 5UBT~TAL: 96.00 ~ 3 <br /> TOTAL AMOUNT DUE : 9~.0~ <br /> f <br /> E <br /> I { <br /> E <br /> FOR QUESTI4N$ CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS E <br /> ADMINISTRATIQN AT 54~-fi82-5?Z8. <br /> E <br /> 'i I <br /> E <br /> i <br /> i <br /> E <br /> I <br /> I <br /> I <br /> iIi <br /> E <br /> I <br /> E <br /> ' ~ <br /> { <br /> <br /> i i <br /> i <br /> <br /> V <br /> • I <br /> i <br /> I <br /> MAKE ALL CHECKS PAYABLE T0. <br /> City of Eugene ~ ~ . <br /> Financial Services <br /> P4 Box ~ 967 <br /> Eugene, nR 9?440 <br /> 54~ -fi8Z-5035 <br /> 5~~~~ <br /> Qrigi,nal <br /> <br /> j <br /> <br /> I <br /> <br /> i <br /> <br /> I <br /> <br />