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Page: 1 . _ <br />~ Invoice No: PUVP-003526 . invoice Date: 09/2812010 <br />Customer Number: 10868 <br />. Payment Terms: 30 Days <br />Due Date: 1012812010 <br />• AMOUNT DUE: 51.50 USD <br />COUGHRAN ELLEN & BRAN J5491 CLAERE CROSS~NGIATN ELLEN COUGHRAN <br />3763 JULiA LP <br />EUGENE OR 91404 <br />dine Ad' P4: Net Ama~nt <br />y 1 FY1 ~ Plan review 8~ Administration 51 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 5~.5a <br />FDR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC WORKS ENGINEERING. X541 } fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene . <br />Financial Services PC Box 19fi1 <br />Eugene, GR 9144Q <br />-fi 2-5I~35 <br />s~~rn~x~a Qziginai <br /> <br />. . . . . . <br />