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',i :YWi4;wA`,~!I!jR4iUVlCMM~SMMYA1y7~Stl.7!.~~. ,,.~F~ Y 1 'rriYii~4iYidYM~hF~~uiiiiu ~ :f a 2htJa9+,vn~nomw~ 'x c. ~ <br />' 3~ } , } ~ ; Page: [ ~ ~ ~ .A <br />' ~ ~ ~ Invoice No: P~I11P-003364. ~ . . <br />3 i'h~ I i{ ~FSf. 'k ~ : ~ Invoice Date: ~ 1/0512009 ~ ~ ~ V, ~ t ~ ~ ~ umb r: <br />' . I ~ ~ ~ Cu$tomer N e 9?60 r y' ~n ...~...k.k~..vk.:.: .r, . Paymen# Term; 30 Days <br />Due Da#e: 12/05/200 9 <br /> <br />AMOUNT DUE; 2,65.50 USD <br />HAYDEN HOMES <br />J43~? MEAD~UII VIEUII PHASE ~ <br />X464 SV~I GLACIER PL SUITE 1~9 <br />REDMOND DR 9??56 <br />I ' <br />line Ad' PQ: Net Amounk . <br />1 FY1~ Plan Review & Administration ~ 2g7.a~ <br />2 FY1.0 Inspection & Canstn~ction Related Activities ~ 1,633.00 <br />3 . fY10 Construction S.uppork 88.x0 <br />. 4 FY10 Material Testing -PSI 637.00 ~ , <br />I SUBTOTAL: ~ 2,655.5a <br />~T~TAL AMQUNT DUE : Zs55,5a j" ~ ' f <br />~FgR,QUESTIt]NS CGNCERNING THIS 1NVGlCE, PLEASE CALL TRACY KING AT PUBLIC 1IIf4RKS <br />ENGINEERING, .541-fi82w5291 <br /> <br /> <br />i <br />ff I , ~i ' <br />i . <br />1 . <br />.f <br />j. i 1 <br />I <br />3 <br />MAKE ALL CHECKS PAYABLE ~'C~: ' . <br />City of Eugene <br />Financial Services <br />PD Box 19fi1 <br />Eugene, OR X1440 <br />.541-882-5035 ~ . ~ STAI~DARC1 . <br />~x~iginal <br />i <br />i e , <br />e E ' <br />i <br />i <br />