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i -F <br />d icy. <br />~~;.;~,:..t Page: ~ - A ~ PWP-003386 , <br />Invoice No; -0~~~ :n,~ Invoice Date: ~ <br />~ 1105/2009 y? y~.' i,Ii 'iI i <br />~ ~ Customer Number: ~ 0330 :tau ~'wr.,.:> ~ar.'f ' ' zr$ ~ , ~ .v~,.~ ~.~~~w.~.....~.,A. ..,~~.H..~r,,,.....m,~n,.~......., Payment Terms: 30 Days <br />~ Due Date: ~ 2/0/2009 , <br /> . AMOUNT DUE; 247.0 USD <br />REAL ESTATE DEVELQPMENT GRQUP <br />J4468 M.QQN MQUNTAIN ESTATES ~ . <br />61818 BUNKER HALL CT BEND QR 9l?`02 . <br />'I <br /> <br />Line Ad' . PD: Net Amaunt <br />1 FY9 ~ Plan Review & Administration <br />241.50 E I <br />E SUBTOTAL: ~ 247.50 , <br />• I fk I <br />[tl I I II TOTAL AMaUNT DUE ; 241.50 ~ <br />FDR QUESTI~]NS CQNC~RNING THIS INIIDICE PLEASE CALL TRA CY KING AT PUBLIC WORKS <br />ENGINEERING. 541w68Z-5291 ~ <br />, . - <br />I G ~ I <br />I <br />~I I s I <br /> <br />- i i ~ <br />3 <br />j 1 1 <br />3 MAKE ALL CHECKS PAYABLE TQ~ <br />City o~ Eugene <br />Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541-fi8~-5Q35 E ~ STANDAtti~ <br />Original .f <br />f <br />. . . . . . . . . . . . . . . <br />. . . . <br />