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Page: 1 <br />invoice No: PWP-OD3413 <br />invoice Date: D710912D10 Customer Number: 9352 <br />Payment Terms: 3D Days . <br />Due Date: 08/08/2010 <br />- ~ AMOUNT DUE: 2,4?6.50 USD <br />U OF O - UNIVERSITY GF OREGON <br />J4665 UO ARENA PUBLIC MITIGATION <br />1295 FRANKLIN BLVD EUGENE ~R 97443 <br />Line Ad' ~ PQ: Net Amoant <br />1 FY10 Plan Review & Administration 1,546.50 <br />2 FY10 Urban Forestry Plan Review 105.00 <br />3 FY10 Transportation Review 7'84.50 <br />4 FY10 Transportation Operations 40.5Q <br />SUBTOTAL: 2,478.50 <br />TOTAL AMOUNT DUE : 2,418.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CGNTACT STARLA DIMINO AT PUBLIC <br />. 'V~ORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services . <br />PO Box 19fi1 Eugene, OR 9144Q <br />541-G82-5035 <br />g~p~p~g Original <br />- - . . . . . . . <br />