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i~ ' <br />t <br />Page: ~ 1 <br />invoice No: PWP-D03463 ' Invoice Date: 06/28/200 <br />Customer Number: 469 <br />Payment Terms: 30 Days <br />Due Date: o7i2si2o~ o <br />AMOUNT DUE: ~,828.5o USD <br />SENECA SAWMILL C4 , <br />J4696 TRE' VISTAS SUBDIVISIGN PGBGX85~ <br />EUGENE aR 97449 <br />Line Ad' P4: Net Amount <br />1 FY10 Plan Review & Administration 1,467,pp <br />2 FY10 Transportation Review ~ ~ ~p4,pp <br />3 FY10 Urban Forestry Plan Review 151,50 <br />SUBTOTAL: ~,g~g,5p <br />TOTAL AMOUNT DUE : ~s2~.5p <br />FOR QUESTIGNS CGNCERNING THIS INVQICE, PLEASE C~3NTACT STARLA DIMING AT.PUBLIC <br />IJVGRKS ENGINEERING. ~541~ 682w5291 <br />.MAKE ALL CHECKS PAYABLE Tfl. . <br />City of Eugene <br />Financial Services PO Bvx 196? <br />Eugene, GR 9?440 <br />541 682-5035 <br />BTANpARp Original <br />