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a <br />~N <br />Page: 1 <br />Cnvoice No: PAP-003411 invoice Date: 0212212010 <br />Customer Number: 10313 <br />;Payment Terms: 30 Days <br />. Due Date: 03!2412010 <br />AMOUNT DUE: 315.50 USD <br />O'CONNELL MICHAEL SR <br />.J46a0 WESTMORELAND VILLAGE WIIV 2665 V~! ~ 6TH UVAY <br />EUGENE GR 97442 <br />Line Ad' P4: Net Amount <br />1 FY10 Plan Review & Administration 99,80 <br />2 FY1 q ~Inspectian & Canstructian Related Activities 216.50 <br />SUBT~TAC.: 315.5p <br />. TOTAL AMOUNT DUE : 3~5,5p <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC V~ORKS ENGINEERING.: 541-fi82-5291 <br />h <br />MAKE ALL CHECKS PAYABLE T0: <br />. City of Eugene <br />Financial Services <br />PO Box 19fi1 Eugene, OR 97440 <br />r 541 wfi82-5435 . <br />STADmAfiD ~ Original <br />