New Search
. Page: 1 <br />Invoice No: PWP-003558 ' <br />Invoice Date: 12/0812010 <br />iq I i VI'I'I'' I'l Customer Number: 11280 1 ll,J <br />Pa meat Terms: ~ 30 Da s Y Y Due Date: 0110712011 <br />AMOUNT DUE: 890.80 USD <br />BANKUFF, MEL <br />J4719 FRIENDLY ALLY: V1~27TH-W28TH <br />Z31 n 1l111LSQN DR <br />EUGENE QR 97441 <br />tine Ad' ~ P0. Net Amount <br />1 FY10 Plan Review & Administration 3fi0,50 2 FY10 urban Forestry Plan Review 148.80 <br />3 FY10 Erosion Permits & Fees - CQE 381.50 <br />StlBTOTAL: g9D.80 <br />TaTAL AMOUNT DUE : 89p.80 <br />FAR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMIN4 AT PUBLIC <br />WQRKS ENGINEERING. ~541~.fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 19ST <br />Eugene, OR 97440 . <br />4j ~ 541-fi$2~5~35 <br />STANAARD ~ Original. <br /> <br />