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Page: 1 <br />Invoice No: ~ PWP-003605 <br />Invoice Date: 0112x12011 <br />Customer Number; 11253 'I <br />Pa ment Terms: 3x Da s v v Due Date: x211912011 <br />AMOUNT DUE: 91.00 USD <br />MANN, PETER C <br />. J4720 TIMBERLINE HILLS PUD PHASE 3 <br />PO BOX 8158 <br />PORTLAND OR 97~~1 <br />Line Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration g1.p~ <br />SUBTOTAL: 91,fl0 <br />TOTAL AMOUNT DUE : ~ ~ 91.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-529 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial~Services <br />PO Box ~ 9fil <br />Eugene, OR 97440 <br />54~ -fi$2-5035 <br />STANAA3tA original <br />i <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />