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j <br />I <br />i I <br />Page: 1 <br />Invoice No: PWP-003559 <br />Invoice Date: ~ 12108!2010 <br />Customer Number: 11283 <br />Payment Terms: 30 Days Due Date: 01!07!2011 <br />AMOUNT DUE: 2,923.00 USD <br />MANN, PETER C <br />E~ J472~ TIMBERLINE HILLS PUD PHASE 3 <br />~ ~ PO BOX 8188 . <br />PORTLAND OR 972~~ <br />Line Ad' ~ P4: Net Amount <br />~ FY~O Plan Review & Administration ~,~7,.~p . 2 FY10 Transportation Review ~ ~ 348.00 <br />SUBTgTAL: ~ 2,923.Q0 <br />TOTAL AMOUNT DUE : 2s23,oo <br />f <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82.5291 <br />i <br /> <br />MAKE ALL CHECKS PAYABLE T0: <br />. City of Eugene . <br />Financial Services . <br />PO Box 1961 <br />Eugene, OR 9144 <br />541-fi82-5035 STANDARD ~ Origina]. <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />