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E . <br />Page: 1 ~ . <br />Invoice No: PUVP-003589 . <br />Invoice Date: 0112012011 <br />Customer Number: 11283 <br />Payment Terms: 30 Days Due Date: 02!1912011 <br />AMOUNT DUE: ~ 45.50 USD <br />MANN, PETER C <br />J4487 TIMBERLINE HILLS PHASE II P. MANN <br />PO BMX 8188 <br />PORTLAND ~R 97241 ` <br />Line Ad' ~ P0: Net Amount <br />1 FY10 Plan Review ~ Administration 4~,~~ <br />SUBTQTAL: - ~ 45,50 <br />TOTAL AMOUNT DUE : ~ ~ 45.0 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CGNTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541-fi82.5I135 <br />s~~rm~x~ _ Original <br />I <br />