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INVOICE <br /> Page:. 1 <br /> Invoice No: PWP-003270 <br /> x <br /> Invoice Date: 03/11/2009 <br /> Customer Number: 8175 <br /> .Payment Terms: 30 Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 1,163.00 USD <br /> PICULELL GROUP THE <br /> J4620 NOTTINGHAM PLACE SUBDIVISION <br /> 4838 SW SCHOLLS FERRY RD <br /> PORTLAND OR 97225 <br /> line Adj PO• Net Amount <br /> 1 Plan Review & Administration 1,110.00 <br /> 2 Transportation Review 53.00 <br /> SUBTOTAL: 1;163.00 <br /> TOTAL AMOUNT DUE : 1,1s3.oo <br /> <br /> . FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services • <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />