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Administrative " O' <br /> Services <br /> Finance Page: 1 <br /> l Invoice No: PWA-000142 <br /> Invoice Date: 11/06/2002 <br /> Customer Number: 8510 <br /> . _ .Payment Terms: 30 Days . <br /> Due Date: 12/06/2002 <br /> MAYBERRY TUCKER <br /> J4062 - BLAIR COMMONS 4TH ADDITION <br /> 3236 SW KELLY AVE #105 <br /> PORTLAND, OR 97201 <br /> <br /> ~ Line Ad Description Net Amount <br /> 1 Division of States Lands -Mitigation Expeases 3,800.00 <br /> SUSTOTAL• 3, soo. 00 <br /> TOTAL AMOUNT DUE : s z,soo.oo <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834 <br /> ~ <br /> ~ <br /> . ~ / <br /> ~,J <br /> ~ r{ F ~ N ~7 ~ <br /> MAKE ALL CHECKS PAYABLE TO: -.r <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STArIDARD Original <br /> _ <br /> <br />