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r1N I <br />~N <br />Page: ~ <br />invoice No: PWP-Q03fi09 <br />invoice Date: 0211 fi1201 ~ <br />. Customer Number: 10401 . <br />. Payment Terms: 34 Days <br />Due Date: ~ 03115/2011 <br />AMOUNT DUE: 2,440.70 USD . <br />SCRIBBLER MEMORIAL TRUST #4 <br />. J44S4 SCRIBBLER MEMORIAL TRUST-PEPI <br />X60 COUNTRY CLUB RD #21 D <br />EUGENE DR 974D1 <br />. . <br />Line Ad' P4: Net Amount <br />1 FY10 Plan Review & Administration 136.50 <br />2 FY10 inspection & Construction Related Activities ~ 2,304.20 <br />. 5UBT4TAL; ~ x~,4~40,~p <br />a <br />TOTAL AMOUNT DUE : 2,44a.ro <br />FOR QUESTIONS CONCERNING THIS INVQICE, PLEASE CONTACT STARLA DIMIN4 AT PUBLIC <br />WORKS ENGINEERING. ~541~ 682-5291 <br />i j 1 <br />j 3 <br />i <br />3 i 3 <br />i <br />FAKE ALL CHECKS PAYABLE T~. . <br />City of Eugene Financial Services <br />PO Box 19fi7 <br />Eugene, OR 91440 <br />541-fi8~-5035 E STANDARD orzgi.nal <br />1 <br />~1 <br />