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i <br />~ muNmo~ <br />I I <br />Page: 1 Invoice No: PWP-003623 <br />~ I nvoice Date: 0211612011 <br />Customer Number: 11283 <br />Payment Terms: 30 Days <br />Due Date: ~ 0311812011 <br />AMOUNT DUE: 91.00 USD <br />MANN, PETER C <br />J4724 TIMBERLINE HILLS SUBDIV PHASE 3 <br />PD BOX 8788 <br />PORTLAND OR 972D7 <br />Line Ad' ~ P0: Net Amount <br />~ F'Y10 Plan Review & Administration 91.00 <br />SUBTOTAL: 91.00 <br />TOTAL AMOUNT DUE : ~ X1.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 ~ . <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 19fi? <br />Eugene, OR 9?440 <br />541-fi82-5035 <br />STANDARD . Qrigi.n,a1 <br /> <br />E c i <br />I <br />_ _ <br />