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I <br /> 1 <br /> E <br /> ~E <br /> Page: 1 <br /> Invoice No: PWP-003255 <br /> Invoice Date: 01129/2009 <br /> Customer Number: 10313 <br /> Payment Terms: 30 Days <br /> Due Date: 0212812009 <br /> AMOUNT DUE: 285.00 USD <br /> i <br /> G'CQNNELL MICHAEL SR <br /> J4600 WESTMORELAND VILLAGE WW <br /> 2665 W ~ 6TH WAY <br /> .EUGENE 4R 9142 <br /> Line Ad' ~ P4: ~ Net Amount <br /> 1 Plan Review & Administration 2$8.x0 <br /> 5UBTQTAL. ~ ~ ~gg,pp 3 <br /> . ~ <br /> TQTAL AMOUNT DUE : 2ss.oo <br /> E <br /> I <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC VIfORKS <br /> ADMINISTRATION AT 541-fi82-5128. _ ~ <br /> I - <br /> i <br /> I <br /> <br /> ~ ~ I <br /> I ~ <br /> i <br /> I <br /> i <br /> i <br /> i <br /> I <br /> <br /> f I <br /> <br /> f ~ i <br /> MAKE ALL CHECKS PAYABLE T0, . <br /> . . <br /> City of Eugene <br /> Financial Services <br /> PO Box 19fi7 <br /> Eugene, OR 9?440 <br /> 541-fi82-5035 <br /> s'~Arm,ARD ~ ri in <br /> 0 g al <br /> <br />