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INVOICE <br /> . _ Page: 1 <br /> " ~ Invoice No: PWP-003286 <br /> ~E`~ ~ " E `t Invoice Date: 05/13/2009 <br /> ~ Customer Number: 8175 <br /> <br /> ' Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 594.00 USD <br /> PICULELL GROUP THE <br /> J4620 NOTTINGHAM PLACE SUBDIVISION <br /> 4838 SW SCROLLS FERRY RD <br /> PORTLAND OR 97225 <br /> Line Adl PO• Net Amount <br /> 1 Plan Review 8~ Administration 435.00 <br /> 2 Transportation Review 159.00 <br /> SUBTOTAL: 594.00 <br /> TOTAL AMOUNT DUE : 59a: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 <br /> Original <br /> <br />