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i~ <br />I I <br />Page: 1 <br />Invaice No: ~ ~ ~ PWP-003550 <br />Invoice Date: 1210$12010 <br />Customer Number: 9352 <br />Payment Terms: 30 Days Due Date: ~ 0110112011 <br />AMOUNT DUE: 5,614,60 USD <br />U OF O - UNIVERSITY OF OREGON <br />J4665 UO ARENA PUB. MITIGATION - D DEHLE <br />~ 216 FRANKLIN BLVD <br />EUGENE OR 91403 <br />tine Ad' ~ P0; Net Amount <br />1 FY10 Plan Review & Administration 36.56 <br />2 FY1Q Inspection & Construction Related Activities 3,589.60 3 FY15 Urban Forestry Plan Review ~ 46;5p <br />~ FY10 Transportation Review ~ 1,618.D0 <br />SUBTOTAL: ~ 5,6g4,g8 <br />TOTAL AMOUNT DUE : ~s~4so <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMIND AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />.City of Eugene . Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541-fi82-5035 <br />STANDARD Original <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />