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M <br />N <br />Page: 1 <br />lnvoice No: PUVP-003399 <br />lnvoice Date: 0112212010 <br />Customer Number: 9760 <br />Payment Terms: 30 Days Due Date; 02121!2010 <br />AMOUNT DUE: ~ 2,946.39 USD <br />HAYDEN HOMES <br />J4321 MEADOW VIEW PHASE ~ <br />2464 SW GLACIER PL <br />SUITE ~~D <br />REDM~ND OR 97156 <br />Line Ad' PQ; Net Amount <br />1 , FY1D Inspection Construction Related Activities 2,311.00 <br />2 FY10 Urban Forestry Plan Review 252.00 . <br />3 FY1 ~ Material Testing -Lane County 3g3.3g <br />SUBTOTAL: 2,94fi.39 <br />TOTAL AMOUNT DUE ; ~;94~,3~ <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ENGINEERING 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services <br />PO Box ~ 9fi? <br />Eugene, OR 9144D <br />541-582-5035 <br />sr~~xn . Qrigi,nal <br />. <br />