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a~'~'s <br />1E <br />~ Page: 1 <br />~ , , <br />f nvo~ce No: PWP-003530 <br />Invoice Date: 09/23/2010 Customer Number; 932 r, r <br />Payment Terms: 30 Days <br />Due Date: 1012812010 <br />AMOUNT DUE: 7",639.55 USD <br />U OF O w UNIVERSITY OF OREGON <br />J4655 UO ARENA ATTN; DARREN DEHLE ~~76 FRANKLIN BLVD <br />EUGENE OR 97403 <br />~.ine Ad~ P4: Net Amount <br />. 1 FY10 Plan Review & Administration 5,53D.fi5 <br />2 FY1a Urban Forestry Pian Review 12~ gQ <br />3 ~ FY10 Transportation Review 1,038A0 4 As-Construct & Warranty Fee g~~ <br />SBBTQTAL; 1,39.55 <br />TOTAL AMOUNT DUE ; 7,639.55 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMIND AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi8~-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Box 19fi7 Eugene, OR 9144Q <br />541-fi82-5035 <br />s~r~avn~xn Original <br /> <br />