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<br />Page: 1 <br />Invoice No: PvUPW003401 <br />Invoice Date: 01/2212010 <br />Customer Number: 10877 <br />Payment Terms: 30 Days Due Date: 02/21/2010 <br />AMOUNT DUE: 465.34 USD <br />.CAMPBELL TIM <br />J4496 LAUREL PARK <br />701 HIGH ST #304 <br />EUGENE OR 9401 <br />Line Ad' ~ P4. Net Amount <br />1 FY1 D Plan Review & Administration 4fi5,30 <br />SUBTOTAL: 4fi5,3D <br />. TOTAL, AMOUNT DUE : 4s~,~~ <br />FOR QUESTIONS CgNCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WgRKS <br />ENGINEERING. 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE Tq: <br />City of Eugene <br />Financial Services <br />Pq Box 19fi? <br />Eugene, OR 97440 <br />541-fi82.5035 STANpARD ~ Origina]. <br />. . . <br />