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<br />Page: 1 <br />Invoice No: PWP-403610 <br />Invoice Date: 0211612D11 <br />~ ~ Customer Number: 11283 <br />Payment Terms: 30 Days <br />Due Date: 03/1812011 <br />i <br />' ~ AMOUNT DUE: 91.00 USD <br />MANN, PETER C <br />J4481 TIMBERLINE HILLS PHASE II - P Mann <br />Pa BMX 8?88 <br />PaRTLAND 4R 9727 ~ . <br />Line Ad' ~ PD: Net Amount <br />1 FY1Q Plan Review & Administration ~ 91.00 <br />SUBTOTAL: 99.00 <br />TQTAL AMOUNT DUE : X9.00 <br />. FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC. <br />WORKS ENGINEERING. ~541~ fi82-5Z9~ <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box ~ 9fi7 <br />Eugene, OR 9?440 <br />54~ -fi82.5435 <br />STANA,ARD Original <br />3 <br />j <br />. . . . . . . . . . . . . . . . . . . . . . . . . <br />