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<br />ti <br />Page:. 1 <br />Invoice No: PWP-003551 <br />Invoice Date: 12108!2014 l ',t, <br />i ~ Customer Number: 10313 <br />Paymen# Terms: 30 Days Due Date: .0110712011 <br />AMOUNT DUE: 1,854.30 USD <br />O'CONNELL MICHAEL SR <br />J4615 WESTMORELAND VILLAGE PHASE II <br />2065 W 16TH WAY <br />EUGENE OR 97402 <br />Line Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration ~ 2T.3Q <br />2 FY1D Inspection 8~ Construction Related Activities 1,8~7.QQ <br />SUBTOTAL: ~ x,854.30 . <br />TOTAL AMOUNT DUE : ~s54.3a <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />V~ORKS ENGINEERING. ~541~ 882~5Z91 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene Financial Services <br />PO Box 1961 <br />Eugene, OR 91440 <br />541 682-5035 <br />Original. <br />. . . . . . . . I - . I . . 11 . I . . I..,-.,,.-", . . I <br />