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A~ <br />ENV ~~E <br />Page; 1 <br />Invoice No: PWP-043415 <br />Invoice Date: 0?!4912014 Customer Number: 9352 <br />Payment Terms: 30 Days <br />Due Date: 48/0812010 <br />AMOUNT DUE: 2,194.10 USD <br />U ~F ~ W UNIVERSITY 4F OREGON <br />J4695 MOSS ST UTIL TUNNELIDARREN DEHLE <br />X295 FRANKLIN BLVD EUGENE GR 9?403 <br />Line Ad' ~ P0: Net Amount <br />1 FY10 Plan Review ~ Administration 495.00 <br />2 FY10 Inspection & Construction Related Activities 1,437.20 <br />3 FY10 Urban Forestry Plan Review ~ 52.5p <br />4 FY10 Transportation Review 21p,pp <br />SUBTOTAL; 2,194,70 <br />TaTAL AMOUNT DUE : 2,194.70 <br />FOR QUESTIONS CGNCERNING. TH15 INVQICE, PLEASE CaNTACT STARLA DIMIN4 AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />Cify of Eugene . <br />Financial Services <br />PQ Box 19fi7 Eugene, DR 97444 . <br />541-fi82-5435 <br />STANDAR© Original <br />. . . . . . - - <br />