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I <br />r j w 'n ` ~~~fi. i "'3 <br />^f h.'.x..„N ~'1 ~{y ..~:~:~~i~ Vf .5' i hRY:141w'de~h'o~nn~'a~)I~~.:~~.y...v` ' !y <br />' i Wiry k •.A2ai„`. ~ ^y,', R + . C:: ~ti2 ASr.:~S;~~ N f~f. Pa e: :F. 9 <br />~`~r Invoice Nor PWP-003360 <br />` Invaice Date: ~ 10/13/2009 <br />~ ' , ' ~ Customer Number: 11005 .r ..3:.1~ .'.,w`~.r ~ ~ P.a ment Terms• N..~M~wry,.~~, . w f ,,.,..,.,.,ry~,~..v.,.., y 30 Days <br />Due Date: 11/12/2009 <br />AMOUNT DUE: ~ 445.50 US.D <br />THE LOFTS DEVELOPMENTLLC <br />J4647 The Eugene Lofts <br />~6Z4~ NE ElLERS RD <br />AURORA OR 914g~ <br />3 <br />Line Ad' ~ P0: Net Amount <br />9 l~1C10 Plan Review & Administration ~~5,,~p <br /> ` SUBTQ~"AL: ,4,~,r~~~ <br />TOTAL AMOUNT DUE : ~ <br />. FaR QUESTIGNS CGNCERNING THtS INVaICE,PLEASE CALL TRACY.KING AT PUBLIC WORKS <br />ENGINEERING, 541-68~~5291 <br />i <br />3 <br />, <br />,i ~ ' <br />I i i <br />i <br /> <br />MAKE ALL CHECKS PAYABLE T~]: <br />Cify of Eugene <br />Financial Services <br />PG Bo~c 1967 <br />Eugene, 4R 9?440 <br />~ 541-682-5D35 <br />original <br />' <br />: f <br />i <br /> <br />i <br />i <br />