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ABM <br />Page: 1 <br />Invoice Na: PVVP-003461 <br />invoice Date: 07/0912010 Customer Number: 14183 <br />Payment Terms: 30 Days <br />Due Date; OS10812010 <br />AMOUNT DUE: 247.50 USD <br />PAR}~ER DE1~EL~PMENT NW <br />J4481 TIMBERLINE .HILLS PH 1 <br />X150 SW BLANKENSHIP RD WEST LINN 0R 97068 <br />~.ine Ad' P0: Net Amount <br />1 FY10 Pian Review & Administration 24?',SQ <br />' 5UBTQTAL: 247.5D <br />TOTAL AMOUNT DUE : 24~.So <br />FOR L~UESTIGNS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ 582-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services <br />PQ Box 19fi1 Eugene, 4R 91440 <br />541.582-5035 <br />STANAARA original <br />- . . . . - . . . <br />