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Page: 1 <br />Invace No: PV11P-043462 Invoice Date: 0612812010 <br />Customer Number: 9352 <br />Payment Terms:. 3o Days <br />Due Date: 0112812010 <br />AMaUNT DUE: 1,964.4D USD <br />U CF ~ - UNIVERSITY CF CREGCN <br />J4695 MOSS ST UTILITY TUNNEL 1D. DEHLE ~ 295 FRANKLIN BLVD <br />EUGENE aR 91403 <br />Line Ad' ~ P4; Net Amount <br />1 FY10 Plan Review & Administration 1,37.40 <br />2 FY10 Urban Forestry Plan Review 378.00 <br />3 FY10 Transporkation Review 210,00 <br />SUBTOTAL: 1,9G4.40 <br />TQTAL AMgUNT DUE : 1,g~4.40 <br />FOR QUESTIONS CONCERNING THIS INVaICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82~5291 <br />i <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services PO Box 19fiT <br />Eugene, QR 9?440 <br />544.682-535 <br />STANDARD ari.ga,nal <br />.I . <br />