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<br />Page: 1 <br />Invoice No: PUVP-D0347'4 <br />Invoice Date: 01/0912010 Customer Number: 10765 <br />Payment Terms: 30 Days <br />Due Date: 08/08/201 D <br />AMOUNT DUE: ~ 952.50 USD <br />U of o -FACILITIES SERVICES <br />J4692 FRANKLIN .SANITARY SEWER D STEWART <br />176 UNIVERSITY OF OREGON EUGENE OR 97403 <br />Line Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration 7'42.50 <br />2 FY10 Urban Forestry Plan Review ~ 105.00 <br />3 FY10 Transportation Review ~ 105.00 <br />SUBTOTAL: ~ 952,5p <br />TOTAL AMOUNT DUE : ~~2.~~ <br />FAR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMIN4 AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291. <br />MAKE ALL CHECKS PAYABLE~T~. , <br />. City of Eugene <br />Financial Services <br />PD Box 1967 Eugene, 4R 9744D <br />541-fi82-503.5 <br />STANDARD Original <br />- - - . . <br />