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<br />~ .f.. <br />r'! 1!lha~.ida1?~7~f1HY~hi~ihlijip(jijR~:,: i ~~yrw,.~.m.'ni <br />E ~ gr,.; Invoice Na: PV11P-003372 <br />~ ~Iniroice -Date: 11!0512009 n. I 'i ~ ~ I i~'~ I i~d .Y, ~~p,Y.' ~ Custamer Number: 10313 <br />r 5~~'..,v. _~6. yment Terms: 30 Days <br />~ ~ Due Date; ~ 12l05l2Do9 <br />~ AMOUNT DUE: 2,410.00 U~SD <br />O'CONNELL;~MICHAEL SR , <br />J4666 WESTMORELAND VILLAGE V1JW <br />2665 W ~ 6TH VtiIAY f ~ EDGENE OR 91462 <br />l.ir~e Ad' . P0: Net Amount E <br />1 FY10 Plan Review & Administration 3~.p0 <br />2 FY1 D Ins~ectian & Construction Related Activities ~ ~ ,g ~ ~ ,pp <br />3 FY~O Urban Forestry Plan Review ~05.OD <br />1 <br />SUBTOTAL: 2,4~ p.pp . 1 <br />TOTAL AMOUNT DUE : 2 4~p.pp <br />. FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT Pl1BLIC WORKS ENGINEERING. 541~fi82-5291 <br />i <br />i E <br />f~ _4 <br />1 <br />•i <br />i 3 <br />3. ~ 3 <br />I <br />MAKE ALL~GHEGKS PAYABLE T4: . <br />Ci#y of Eugene <br />' Financial Services <br />PG Box 19fi1 <br />Eugene, 4R 9T440 541-fi8Z-5D35 <br />s~r~unp,Rn <br />. 4riginaZ <br />r <br />t <br />i <br />. . . . . . . . . . . . . . . . . . . . . . <br />