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aveup <br />~.5~, Page: 1 Invoice No: PWP-oo3527 <br />~ Invoice Date: ~ 0912812010 <br />Customer Number: 10807 <br />Payment Terms; 30 Days <br />Due Date: 1012812010 <br />AMaUNT DUE; 2,425.00 USD <br />BENNETT MANAGEMENT G~MPANY <br />J4019 FRQNTIGGB TRFC SGNIR~BERT BENNETT <br />PO B4X 10342 <br />980 WfLLAMETTE ST #200 <br />EUGENE GR 97440 <br />Line Add„__~,.. Pp: Net Amount <br />1 FY1~ Plan Review & Administration 721 ~p ~2 FY1Q Transportation Review 754.Q~ <br />3 As-Construct & Vllarrar~ty Fee 95a ~a <br />SUBTQTAL: 2,~425.QQ <br />TaTAL AMOUNT DUE : ~ <br />FtiR QUESTIGNS CONCERNING THIS INVUICE, PLEASE G4NTACT STARLA DIIVIINa AT PUBLIC <br />WORKS ENGINEERING. ~54~~ fi82-529 <br />MAKE ALL CHECKS PAYABLE TU; <br />City o~ Eugene Financial Services <br />P4 Box ~ 9fi7 <br />Eugene, t~R 9144 <br />54~ -682~5U35 <br />5TAI3DARD Original <br />. . . I I . . I . I.., . . . . . . . . . . . . . . . . . . . . . . . . . . I.., . . I . . . . . I . <br />