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A ~ <br />......:..:VY.•' '.~x... ~.:I~.~ <br />J,' . r~ ~Y~17!A!~W; ~ 4 . <br />}}~jj~j,il:liN~1~!F~MM.lMl11ii1i" ~k 5.:. ,y , ~ <br />:t, Page: 1 i <br />rti~ Invoice No: PWP-003331 .A ~.,y I.: IL E ~ ~ ~ r , ,h,f: Invoice Date. 08/2812009 <br />.r 2~~ y~ 0401 Customer Number: 1 <br />~ ~ Pam , Y Y Y... . .N...N.~..~.,,~ ent Terms. 30 Da s <br />Due Date: 09/21/009 <br />AMOUNT DUE: 49.50 US <br />D <br />SCRIBBLER MEMORIAL. TRUST #4 <br />J4484 SCRIBBLER MEMORIAL TRUST-PEPI <br />26D COUNTRY CLUB RD #2~~ EUGENE OR 9744 <br />Line ~Ad' ~ ~ ~ Pd: Net Amount <br />1 FY1a Plan Review ~ Adminis#~a#ion ~g,~~ <br />SUBTOTAL:. 49.5p <br />TOTAL AMOUNT DUE : 4g,,p <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC 1NDRKS <br />' ~ ENG[NEERING.541~fi82.5291 <br />MAKE ALL CHECKS PAYABLE TD: <br />City of Eugene <br />Financial Services <br />PD Box 19fi1 <br />Eugene, DR 9?440 541 •fi82-5035 <br />5TANDARD ~ Original <br />