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I <br />~~M <br />E <br />Page: 1. <br />Invoice No: PWP-003413 Invoice Date: ~ 0212212010 <br />Cus#omer Number: 9160 <br />Paymen# Terms: 30 Days - <br />Due Date: 03124/2010 <br />AMOUNT DUE: fi46.50 USD <br />HAYDEN HOMES <br />J4327 MEADOW VIEW PHASE ~ 2464 SW QLACIER PL <br />.SUITE ~ ~0 <br />REDMOND OR 97756 <br />.Line Ad' ~ P0: Net Amount <br />~ FY10 Pian Review & Administration 49.0 <br />2 FY10 Inspection & Construction Related Activities 194.00 <br />3 FY10 Construction Support 5g,0Q 4 FY1 D Material Testing - PSl ~$0.pg <br />5 FY10 Material Testing -Lane. County ~ 64.00 <br />SUBTaTAL: ~ ~ 646.54 <br />TOTAL AMOUNT DUE : 646.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ~ _ ~.ENGINEERING:_..:.54:x-.fib?-529~~.-._.._ _ _ . ~ _ ~ . . ~m _ ~ _ ~ r.. <br />..MAKE ALL CHECKS PAYABLE TO. <br />Cify of Eugene <br />Financial Services <br />PD Box ~ 9fi7 Eugene, OR 9744D <br />54~ -582-5035 <br />STANDARD Or,iga.nal <br />