New Search
.i ~ . <br /> <br />iF.. \Y <br />1 d4', h,~a,~0.tiw..wm~.,~,,,0a;•.%C"~V'.'.~~~~~n" 1.,1~' 3' Pa e: 1 <br />Y' ~ ~J.. Invoice No: PWP-003352 z., <br />r Invoice Date: 10113/2009 s . ,~~Y~ ~ Customer Number: 9918 <br />~:1~. F s<.4:. :~y ,n.. Payment Terms: 30 Days <br />•i ..n.., ...~,,,..~.w.,w,naw.~v,. i?s~k>v%irNi<~:.~.~;~~.,v;,,,mv.w~.v.,..,,.. Due Date: 11/12/2009 <br />' <br />AMOUNT DUE: 148.50 USD <br />E ` L~MSKY MIKEL <br />J4496 LAUREL PARK SUBDlVIS14N <br />2430 N~ LEMHI PASS DR <br />. BEND ~R 91101 <br />Line Ad' P0. Net Amount <br />1 FY1 ~ Pian Review & Administration 14g,~p <br />SUBTOTAL: ~ 948.54 . <br />TGTAL AMOUNT DUE : ~ 94s.~a <br />FOR QUESTIONS CQNCERNING THIS INV4IGE,PLEASE CALL TRACY KING AT PUBLIC VV'4RKS <br />ENGINEERING. 541-fi82~5291 <br />3 i <br />~ E^ y} ~ S ~ A 8t W,, <br />v.~ <br /> <br />- ~ ,l, 1 <br />r <br />j r f i ~ f d ~ <br />i ~~~;f; i /,'L~ <br />i ~ ~.:f <br />i ~ f <br />rr <br />•^fA' r~. <br />~[AKE ALL CHECKS PAYABLE T4: ~ ' ,~°.~:,..,r, r' ~K~ <br />1 <br />City of Eugene ~ Financial Services ~ ~ ~ <br />Pa Bax 19fi1 ~ , . <br />Eu ene, DR 97440 ~ b,~~ g ~ <br />541-fi82-5035 ~ ` . <br />STANAARD ~ Original. <br />~ x <br /> <br />1 i f <br /> <br />