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i <br />f <br />i <br />V '~C~' ~.i <br />j <br />~ ~ ~ r~~.;.`{ ; ~ Page: <br />' ~'F Invoice Na: PWP-003369 `..f ~ ' s,. <br />,'i r . .y ' ' Invoice Date: ~ 110512009 >.,4;A il~ ~ ~ ~ ~ ~ . Customer Number: ~ 27 <br />~~s .4 .r.~. ~;a Y•. <br />.i ~..,...rr~ ~:~.N,: ~ Pa men ~h...wh,.~~ y t Terms. 30 Days . ~ ~ .Due Date: 12/05/2009 <br /> <br />AMOUNT DUE: 828A0 U5D <br />EUGENE WATER AND ELECTRIC <br />' J4565 Roosevelt & Fergus T~fc Signals <br />PaB~X10~48 <br />EUGENE GR 91440 <br />. <br />~ Line ~ Ad' Po: Net Amount <br />E <br />.i 1 fl'1d Pfan Review & Administration 198.0 2 FY1 ~ Transportation Review ~ 630.0 <br />. ~ <br />SUBTOTAL: 828.OD . <br />~ ~ . i <br />TOTAL AMOUNT DUE : ~ ~~$;Qa . <br />FOR QUESTIaNS CaNCERNING. THIS INVaICE, PLEASE CALL TRACY KING AT PUgLlC WORKS <br />ENGINE~RING.541-6825291 EE <br />E4 k , <br />i 1 <br /> <br />i +E <br />,.f <br />{ <br />j <br />i i <br />I I <br />i <br />MAKE ALL CHECKS PAYABLE Tax . <br />City o~ Eugene E Financial Services <br />Pa Box 1961 <br />Eugene, aR 97..440 <br />541-fi82-5435 <br />5~~,~ Originai <br /> <br />. <br />