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i ' 'i <br />I <br />t~ , <br />y~'+..~. /~~ntY~,'n 111itlil3i Sn~N:" <br />itr.!. . Page. <br />~ 3 ~ ~ ~ Invoice No: 3 PV~P-00336? <br />' ~ Invoice Dade: 1 ~ 10512DD9 4 ~ umber: 104D1 <br />Customer N 1 +4:` ~ r ,...~~.,n,v.,~~~.« . , n.,...~..~..,,. ,,.h.. Payment Terms. 30 Days <br />~ Due Date: 1?~D512o09 <br />f ' <br />' ~ AMOUNT DUE. 198.04 U SD ~ <br />SCRLBBLER M~EMORiAL TRUST#4 <br />J4484 SCRIBBLER MEMORIAL TRUST-PEPI <br />X60 COUNTRY CLUB RD #2~0 EUGENE OR 91401 <br />3 <br />I i . ~ <br />f <br />Line Ad' P0: Net Amount <br />~ ~ 1 FY1fl .Plan Review & Administration ~ 198 <br />, <br />SUBTOTAL: <br />, <br />~ •E' n TOTAL AMOUNT DUE <br />~~~.V~ i <br />FQR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC 1NORKS <br />~ ENGINEERING. 54~wfi82w5291 <br />3 i. <br />ffI 1' .3~ 3 <br />EE! f <br />.'r , 3. <br />1 3 i <br />i <br /> <br />I <br />MAKE ALL CHECKS PAYABLE TO: I <br />i City o•f Eugene <br />c Financial Services <br />PO Box 19fi?' ,I <br />Eugene, OR 97440 . <br />54~ -G8~-5D35 STANDARD Qriginal <br /> <br />l <br />I <br />i <br />i <br />i <br />. . . . . . . <br />. . . . . . . . . . . . . <br />