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_ _ _ _ _ _ <br /> <br />INV ~E <br />Page: 1 <br />Invoice No: ~ PWP-DD3418 <br />Invoice Date: ` OlID912o1 D Customer Number: 9352 <br />Payment Terms: 3o Days <br />Due Date: D81o812010 <br />AMOUNT DUE: 1,311,00 USD <br />U 4F 0 -UNIVERSITY OF QREGON . <br />J4706 AGATE ST PED CRQSSING - PEPI <br />X95 FRANKLIN BLVD EUGENE QR 9'403 <br />Line Ad' P0: Net Amount <br />1 FY10 Pian Review & Administration 841.50 <br />2 FY1p Urban Forestry Plan Review 105.Op <br />3 ~ FY1 p Transportation Review 364.5p <br />. TDTAL AMOUNT DUE : ~,3~~.a0 <br />FOR QUESTION5 CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ 682-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services <br />PO Box 19fi1 Eugene, OR 91440 <br />54 ~fi82-5035 <br />STANllARb Ori.gznal <br />r <br />