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umNr~iM <br />. ~ ~ IN <br />Page: 1 Invoice No: PWPw003555 <br />` Invoice Date: 12/0812010 . <br />Customer Number: 10261 <br />Payment Terms: 30 Days <br />. Due Date: ~ 01/0112011 <br />AMOUNT DUE: - 1,891.10 USD <br />LUNDBERG ERIC <br />J4711 AMAZON CGTTAG ES WUIIITU RNAR~U N D <br />. ~921NEST ~ NTH AVE SU ATE B <br />EUGENE 0R 974~~ <br />dine Ad' ~ ~ PD: Net Amount <br />1 FY10 Plan Review & Administration ~ 1,18.50 <br />2 FY10 Urban Forestry Plan Review 130,0 <br />3 FY10 Transportation Review ~ 577'.00 <br />SUBTOTAL: 1~gg1,74 <br />TOTAL AMOUNT DUE : 1,891.74 <br />FaR QUESTIGNS CGNCERNING THIS INVG[CE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WQRKS ENGINEERING. ~541~ 682-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene Financial Services <br />PG Box 1961 <br />Eugene, 0R 91440 <br />541.682-5035 <br />.STANDARD ~ Original <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />