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. <br />Page: 1 Invoice No: PWP-043588 <br />Invoice Date: 01/20/2011 <br />Customer Number: ~ 10401 <br />Payment Terms: 30 Days <br />Due Date: 021.1912411 <br />~ AMOUNT DUE: 1,535.20 USD <br />SCRIBBLER MEMORIAL TRUST #4 . <br />J4484 SCRIBBLER MEMORIAL TRUST #4 <br />260 COUNTRY CLUB RD #210 <br />EUGENE OR 97401 <br />Line Ad' PD: Net Amount <br />1 FY10 Plan Review & Administration 33g,7p <br />2 FY10 Inspection & Construction Related Activities 485.5Q 3 FY1 Q Transpartatian Review 11 g.Qp . <br />4 FY1 a As Construct & Warranty Fee - CAE SQQ,QO <br />SUBTOTAL: 1,538.20 <br />TOTAL AMOUNT DUE : 1,g~g.20 <br />. FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT 5TARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />FAKE ALL CHECKS PAYABLE TO: <br />City of Eugene Financial Services <br />PO Box 19fi? <br />Eugene, OR 9?44Q <br />541-fi82-5035 <br />STAi~IDARA Original <br />. <br />