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<br />I <br />Page: 1 <br />Invoice No: PWP-003549 <br />Invoice Date: 1210812010 <br />Customer Number: 9352 <br />Payment Terms: , 30 Days <br />Due Date: 0110712011 <br />. AMOUNT DUE: 1,749.60 USD <br />U OF O - UNIVERSITY OF OREGON <br />J4630 RIVERFRONT RESEARCH PRKIG. HECHT <br />1276 FRANKLIN BLVD <br />EUGENE OR 91403 <br />Line Ad' P0: Net Amount <br />1 FY1a Plan Review & Administration 1,2~a.aa <br />2 FY1 a Urban Forestry Plan Review 111,6a 3 FY1 a Transportation Review ~ 232,aa <br />4 FY1a Transpartation Operations 146.aa <br />SUBT4TAt»~ - ~ ~1,749.~0 <br />TOTAL AMOUNT DUE : x,749.60 <br />FOR QUESTIaNS CQNCERNING THIS INVOICE, PLEASE CONTACT STARLA D1MIN0 AT PUBLIC <br />WORKS ENGINEERING. X541 ~ fi82~5291 ~ . <br />MAKE ALL CHECKS PAYABLE T0; <br />City of Eugene Financial Services , <br />PQ Box 19fi7 <br />Eugene, ~R 97440 <br />541-fi8~-5035 <br />STANDARD Original <br />. . . - <br />