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<br />INV - IE <br />Pager 1 <br />Invoice No: PUVP-003419 <br />Invoice Date: O1109C2010 Cus#omer Number: 9352 <br />. Payment Terms: 30 Days <br />. Due Date: 08/08/2010 <br />AMOUNT DUE: 1,131.30 USD <br />U of o - UNIVERSITY of oREG4N <br />J474715th AVE ~ VILLARD -WALNUT PEPI <br />1 X95 FRANKLIN BLVD EUGENE oR 9743 <br />Line Ad' PD: Net Amount <br />1 FY10 Plan Review & Administration 192.00 <br />2 FY10 Urban Forestry Plan Review 105.00 <br />3 FY10 Transportation Review 210.00 <br />4 FY10 Transportation Operations 24.30 <br />. SUBTOTAL; x,931.30 <br />.TOTAL AMOUNT DUE : 1,939.34 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ 682-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Box 19fi7 - Eugene, OR 91444 <br />541-fi82-5435 <br />STANDARD Ori.gi.~al <br />-11-1-1.11,11.1"I'll . I . . . . <br />