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Page: 1 <br />Invoice No: PWP-003407 <br />Invoice Date: 01122/2010 <br />Customer Number:. 10313 Payment Terms: 30 Days <br />Due Date: 0212112010 <br />~ AMOUNT DUE: 1,1S3.a0 USD <br />G'CQNNELL MICHAEL SR <br />J4644 WESTMORELAND VILLAGE WW <br />20G5 W 6TH WAY <br />EUGENE GR 9146 ~ ~ F <br />Line Ad' P0: Net Amount <br />~ FY1 p Plan Review & Administration ~ ~ gg.pp <br />2 ~Y~O Inspection & Construction Related Activities 985.5p <br />5UBTOTAL: ~ ~,~$3,5Q <br />TQTAL AMGUNT DUE : ~,~s3.~a <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />' ENGINEERING. 54~-fi82.529~ <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box ~ 9fi? <br />Eugene, OR 97440 <br />54~-fi82-5435. STANDARD <br />Original . <br />. <br />