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INVOI CF <br /> Terms: net 30 days <br /> Finance charge on past due amount 1.5%/mo (18'%~ APR) <br /> KLEINFELDER <br /> Remit To: Kleinfelder <br /> P. O. Box 31001-1825 <br /> Pasadena CA 91110-1825 <br /> Kenl',Elbert Telephone No: 203-671-9709 <br /> Pac~.fic Water Resources Invoice Date: 19-May-05 <br /> 4905 SW Griffith Dr, Ste 200 Invoice No: 249596 <br /> Beaverton OR 97005 Client No: 14799 <br /> Contract No: <br /> Project No: 50206 <br /> Bill Thru Date: 15-May-05 <br /> Total Due This Invoice: $450.00 <br /> S 23 <br /> Project Name: PACIFIC WATER RESOURCES jl~r~ <br /> rtiv <br /> need copy of contract <br /> r~ct Charges Units Rate Amount <br /> SIEGE ANAL/FINE+WSH 5.00 90.00 $450.00 <br /> Sub-Total $450.00 <br /> Total Amount Due This Invoice $450.00 <br /> <br /> Please include the above invoice number on your payment. <br /> For questions concerning this invoice, please contact <br /> Karrie L Eixenberger at our Portland office: (503) 644-9447 <br /> <br />