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. E <br />~ ..............~.....,...i:ft ~::i rte;:: .•.~5•~. "T ^ <br />3 :t` <br />c.,.~ ..............~......~~.......e•.• . n~ ~ Mat t..•»,i .~x.. Page: 1 <br />Y5 1f1r~'l4 '.Y 1^ PP ti'.. .~4t.'•- 1~ ' i ~ V ' <br />~ Invace No: PWP-003355 <br />- ~ ~ - ~ ; rr. I nvo~ce Date: 10!1312009 ~ ~ Customer Number: ~ 10747 <br />..K...~......w..~,rmw:~~~ w: , °~u...,,,..~v~..v..., ~ . , . Payme nt Terms: 30 Days <br />~i ~ ~ Due Date: 11!1212009 <br />AMOUNT DUE: 695.50 USD <br />j <br />Vv~LF JASON & KRISTEN <br />J4510 LESTER AVE ~2 EXTwPEP~ <br />. 85~~ BEACON DR EUGENE CSR 9144 . <br />i <br /> • i I 3 <br />Line Ad` ~ ~ P0: Net Amount <br />1 FY10 Plan Review & Administration 346,50 <br />2 , As-Construct & Warranty .Fee 350.00 <br />SUBTpTAL: 595.5Q <br />TOTAL AMOUNT D.UE : s95so <br />- ~ FOR QUESTIONS CONCERNING THIS INVQICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ENGINEERINGw 54~-582~529~ <br />`!t <br /> <br />I II <br />I i <br />E ALL ~ . i~AK CHECKS PAYABLE Ta. <br />City of Eugene <br />Financial Services ~ . <br />PO Box 1951 <br />Eugene, OR 91440. ~ ~ ~ ~ . 541582-5035 <br />STANDARD . Original <br />i i <br />i <br />i i <br />