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. <br />Page: ~ Invoice No: PWP-003520 <br />- Invoice Date: ~ 09l28120~ 0 <br />Customer Number: ~ ~ 283 <br />Payment Terms: 30 Days . <br />Due Date: 10/28120 0 <br />AMOUNT DUE: 302.80 USD <br />MANN, PETER C <br />J4439 Timperllne Hllls Ph ~lPete Mann <br />P~ BaX 5188 _ <br />PQRTLAND UR 91291 - <br />Line Ad' P0: Net Amount <br />~ FY~O Plan Review & Administration 264.80 <br />2 FYI 0 Transportation Review 38.00 <br />SUBTOTAL: 3p2.g0 <br />TOTAL AMOUNT DUE : ~oz,~o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~54~~ fi82.529~ <br />MAKE ALL CHECKS RAYABLE TO: <br />City of Eugene Financial Services <br />PO Bvx ~ 9fil <br />Eugene, QR 97440 <br />~5D35 <br />S'F.~INAARA ~ . - Original <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />