New Search
E <br />Page: 1 Invoice No: PWP-003595 <br />Invoice Date: ~ 01/2012011 <br />Customer Number: 10313 <br />Payment Terms: 30 Days <br />Due Date: 0211912011 <br />AMOUNT DUE: 2,602.50 ~ USD <br />~'C~NNELL MICHAEL SR J4675 WESTMGRELAND VILLAGE PHASE II <br />2065 W 16TH WAY <br />EUGENE OR 97402 <br />Line Ad' P0: ~ Net Amount <br />1 FY10 Plan Review & Administration 4~,~~ <br />~ FY10 Inspection & Construction Related Activities ~,~17,~~ <br />SUBTOTAL: ~ ~ 2,fifi~.5~ <br />TOTAL AMOUNT DUE : z,ssz,~o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING.: 454} fi82.529~ . <br />MAKE ALL CHECKS PAYABLE T0. <br />Cit of Eu ene Y 9 Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />54~ -fi82-535 <br />STANDARD Original <br />i <br />