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INVOICE <br /> ~a~.. - Page: 1 <br /> - Invoice No: PWP-003278 <br /> ~~j' ~ E , ~ ~ ~ Invoice Date: 03/26/2009 <br /> Customer Number: 10930 <br /> Payment Terms: 30 Days <br /> Due Date: 04/25/2009 <br /> AMOUNT DUE: 917.00 USD <br /> BUCK LARRY <br /> J4623 BUCK VIEW SUBDIVISION <br /> 2483 BLACKBURN ST <br /> EUGENE OR 97405 <br /> <br /> Line_Adj PO: Net Amount <br /> 1 Plan Review & Administration 771.00 <br /> 2 Urban Forestry Plan Review 103.00 <br /> 3 Transportation Operations 43.00 <br /> SUBTOTAL: 917.00 <br /> TOTAL AMOUNT DUE : s~7.oo <br /> FOR QUESTIONS CONCERNING. THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 />