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{ <br />.I <br />I w. ,,M.. t :~n'e;. .rii. <br />~ r.,.~,r~. ~ 1 r , ~~s-:,: i <<~ Page: E <br />~y~~ invoice.No: PlI11P-003310 ' ~ ~ , <br />` 'f Invoice Date: ~ 1/0512009 ~ • ,y <br />. ~ Customer Number: 10741 ~4v ' .•I a M.,ar.. ~.:.~~rn~~~:,.M~.:~:,~w Payment Terms: ..vlSJi?ir.n~wirn~inv.•i,~i~ni .vnvvmiyhn~ . 30 Days <br />Due Date; 12!0512009 <br />~ AMOUNT DUE: 862.60 USfl ~ • <br />WQLF JASON & KRISTEN <br />J457~ LESTER AVE ~2 E~CT-PEPI <br />85~•BEACON DR EUGE NE 4R 91444 <br />• <br />Line Ad' ~ Pp; Net. Amount • <br />~ 1 FY~U Plan Review & Administration . <br />I 241.5Q 2 FYI D Inspection & Construction Related Activities g, ~ p <br />3 FY~O Ir~spectian & Construction Related Activities ggg,pp • <br />i ' <br />SUBTOTAL; 8fi2.fi0 I <br />E i <br />TUTAL AMQUNT DUE : ~ ' E ss2so <br />t 4 <br />. FOR QUESTIONS CONCERNING THIS INVOICE, •PLEASE CALL TRACY KING AT PUBLIC VvORKS ENGINEERI - <br />NG. 54~~i2 5~~~ <br />~ • E <br /> •1 J <br />' j <br />1 <br />.j 3 <br />1~AKE ALL CHECKS PAYABLE TO: ~ . <br />City of Eugene , <br />Financial Services • <br />PO Box ~9fi~ <br />Eugene, OR 9144Q i <br />i 54~:=fi$Z-5o35 <br />• prgzna].• i • <br />• <br />• <br />. . <br />