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Page: 1 <br />Invoice No: PWP-003591 <br />Invoice Date: 01/20/2011 <br />Customer Number: 1081 <br />Payment Terms: 30 Days <br />Due Date: ~ 0119/2011 <br />. AMOUNT DUE: 1,353.50 USD <br />. BENNETT MANAGEMENT COMPANY <br />J46~ 9 FRONTIER COBURG TRFK SGNL R BENNET <br />X80 WILLAMETTE ST #200 <br />EUGENE OR9~40~ <br />Line Ad' PQ; Net Amount <br />1 FY1Q Plan Review & Administration ~37.~p 2 FY1Q Inspection 8~ Construction Related Activities ~ gg4,Qp <br />3 FYI 0 Transportation Review ~3~.pQ ~ <br />SUBTOTAL: ~ x,353,50 <br />TOTAL AMOUNT DUE : 1,353.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-591 . <br />MAKE ALL CHECKS PAYABLE TO: ~ . <br />City of Eugene Financial Services <br />P4 Box 19fi1 <br />Eugene, DR 9144Q <br />541-fi82-5035 <br />5~~~~ Qriginal <br /> <br />