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• ' .y r:~~~v. ~.F. ~ ~ ~ <br />, r~. tY <br />~ , - . Page; 1 <br />~s_: ~ Invace No: PWP-003355 .5's s ~ ate• 1011312D09 <br />Invoke D >:5~ M~' Customer Number: 8175. <br />,F~, Payment Terms: 30 Da s ^v;;' ....,s,~,.,v~v,,.H.».v..wr. swn ...~.kr,%,w;...',~:;:.N:'.,~n',~~vMV:~.'.;:.~~;. <br />Due Date: 11112~2DD9 <br />AMOUNT DUE: 69G.DD USD <br />P~CULELL GROUP THE <br />J452~ Nottingham Pace SubdEVis~on <br />. ; 483$ SVII SC~HOLLS FERRY RD PORTLAND aR 91~~5 <br />Line Ad' ~ P0: Net Amount . <br />1 FY10 Plan Review & Administration 643.50 <br />2 FY10 Transpa~tation Review 52,50 <br />SUBTOTAL: 696.Q0 <br />~ . TOTAL AMOUNT DUE : s9s.oo <br />FQR QUESTIQNS CQNCERNING THIS INVOICE PLEASE CALL TRACY KONG AT PUBLIC WDRKS <br />. ENGINEERING. 541.682-5291 ~ . <br />.E . i <br />1 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene - <br />Financial Services <br />PD Box 19fi1 <br />Eugene, QR 9?44U ' 541 ~fi82-5D35 <br />Ora.ga.aal <br /> <br />