New Search
i I <br />Page: 1 <br />invoice No: PWP~003460 Invoice Date: 06128/2010 <br />Customer Number: 10313 <br />Payment Terms: 30 Days <br />Due Date: ~071ZS12010 <br />AMOUNT DUE: 306.90 USD <br />4'C~NNELL MICHAEL SR <br />J4675 WESTMORELAND VILLAGE PHASE II 2065 W ~ 6TH WAY <br />EUGENE 0R 97402 <br />Line Ad' ~ PQ: Net Amount <br />1 PY10 Plan Review & Administration 305.90 <br />SUBTOTAL: 306.90 <br />TOTAL AMOUNT DUE : 306.90 <br />FaR QUESTIONS CGNCERNING THIS INVGICE, PLEASE CONTACT STARLA DlMINO AT PUBLIC <br />WORKS ENGINEERING. ~54~ ~ 682-529 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PG Box 19fi7 Eugene, QR 9744Q . <br />54~-fi82~5035 <br />STANDARD Original <br />