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I <br />ts." •X~'.. . ` " ~ <br />.f 9 <br />r ~ Nf"m.. ~ 1 I i d? t7 f k 1 <br />,.y{{y~-: Page: I~~ 1~~'1} fY s:'W','r ~ <br />Invoice No: PWP-443357 if ~ W ✓ " ' ° ~ Invoice Date: 10113!2049 <br />~~'~`~.,'Y , .~:u.. Customer Number: ~ 10313 <br />w ° Payment Terms: .30 Da s <br />Due Date: 11/1212049 E <br /> <br />E ~ AMOUNT DUE: 1,305.40 USD <br />E ~I <br />~~C~NNELL MICHAEL SR <br />J4606 v1~ESTM~RELAND VILLAGE V1~VI~' X065 UV ~ 6TH ~11AY <br />FU~ENE ~R 914x2 <br />Line Ad' P4: Net Amount <br />i 3 <br />1 FY1 q Plan Review & Administration 495.00 <br />' 2 FY10 Inspection & Construction Related Activities ~ ~ 210.00 <br />3 As-Construc# & Vllarranty Fee fi00,g0 <br />SUBTOTAL: ~,30g,Oq . <br />TOTAL AMOUNT DUE : ~,~o~.oo <br />FOR QUESTIONS CaNCERNING THIS INVQICE, PLEASE CALL TRACY KING QT PUBLIC WQRKS <br />3 ENGINEERING. 541-6825291 <br /> <br />z <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />' Financial Services <br />PQ Box 1967 Eugene, 0R 91440 <br />541-682-5035 <br />STANDARD ~ ~ Original <br />- <br /> <br />