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r~~ <br />Page: 1 <br />Invoice No: PWP-003543 <br />Invoice Date: 12/0812010 <br />Customer Number: 11283 <br />Payment Terms: 30 Days Due Date: 0110712011 <br />AMOUNT DUE; 794.00 USD <br />MANN, PETER C <br />• J448?' TIMBERLINE HILLS PHASE II P. MANN <br />P4 BOX $788 <br />PORTLAND 0R 9?'2~7 <br />Lire Ad' P4: Net Amount <br />1 FY10 Plan Review & Administration 721.00 2 FY10 Transportation Operations ~ 73,~p <br />SUBTOTAL: 79,~,pp <br />TaTAL AMOUNT DUE : ~ 7g4.oa <br />FC3R QUESTIQNS CONCERNING THIS INVOICE, PLEASE CGNTACT STARLA DIMIND AT PUBLIC <br />WGRKS ENGINEERING. ~541~ fi82~5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />. City of Eugene Financial SeNices <br />PD Box 19fi7 <br />Eugene, GR 9744fi <br />541-fi82~5~35 <br />STANDARn • Ora.ginal <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . <br />