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, <br />/ <br />Page. 1 InvQ~ce No: PUVP~003521. . rk , . <br />Invoice Date: 092812010 <br />h Customer Number: 11275 .M1 ~ <br />, ~ Payment Terms: 30 Days <br />Due Date: 10128/2010 <br />AMOUNT DUE: 96.90 USD <br />STONECREST PROPERTIES LLC <br />J4468 Moon Mountain Subdivision <br />101 EAST BRUADWAY #101 <br />EUGENE ~R 91401 <br />line Ad~ PQ: Net Ampunt <br />1 FY10 Pian Review ~ Administration ~7.3p. <br />~ FY1~ Inspection & Construction Related Activities ~g ~p ' <br />SUBTOTAL; 96.9 <br />TOTAL AMOUNT DUB : ~~.~o <br />FOR QuESTIDNS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DII~IND AT PUBLIC <br />VSI4RKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene . Ffinancial Services <br />PO Box 19fi1 <br />Eugene, OR 9144D <br />541 ~fi82-5435 <br />~m~~D Oxa.ga.na~ <br /> <br />