New Search
r. <br />„ f,i i . „r ~ `',i <br />~fi.. <br />. "Page: ~ ix~;. <br />j: Invoice No: PWP-DD3342 } i <br />~ ~ Invoice Date; ~ DS12812DD9 rr Customer Number: 8175 <br />. { <v. ' z , .f, Pa men T . ~ h~.~,:,~~.~.........~.N.,~~~,:....r:...v...."..., r... y terms: 30 Days <br />Due Date: 09127124D9 <br />AMOUNT DUE: ~ 1,435.5D USD <br />PICULELL CROUP THE <br />J4624 Nottingham Place Subdivision <br />4$38 S'~U SCROLLS FERRY RD PORTLAND OR 97225 . <br />Line Ad' ~ P0: Net Amount <br />4 1 (Y10 Plan Review & Administration 1336.50 <br />2 FY10 Trans~artation Review ~ gg,00 <br />SUBTQTAL; 1,435.54 <br />TOTAL AMOUNT DUE : ~ 1,435.54 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC V1~ORKS <br />ENGINEERING. 541-fi82.5291 . <br />. MAKE ALL CHECKS PAYABLE TO: ~ . <br />City of Eugene <br />Financial Services <br />PO Bvx 19G7 <br />Eugene, OR 97448 <br />541-fi82-5035 S'~ANAARD Original <br />