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~Mi <br />I <br />Page: ~ 1 <br />invoice No: PV11PM003411 <br />invoice Date: ~011Z212010 <br />Customer Number: 10313 <br />Payment Terms: 30 Days . Due Date: 42/2112010 <br />AMOUNT DUE: 99.40 ~ USD <br />G'CGNNELL MICHAEL SR <br />~ ~WESTMC~RELAND VILLAGE WW <br />X065 W 16TH WAY ~ . <br />EUGENE DR 91402 <br />Line Ad P0: Net Amount <br />1 1=Y1 p Plan Review & Administration gg,pp <br />SUBTOTAL: ~ gg,pp <br />TaTAL AMOUNT DUE : ~g,pp <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING, 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0; . <br />City of Eugene <br />.Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91449 <br />541-fi82-5435 STANDARE7 Ori.giRa]. <br />. . . <br />