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r ~ P-.t <br /> INVOICE <br /> Page: 1 <br /> <br /> 1~~ Invoice No: PWP-002439 <br /> ~1r•~ Invoice Date: 03/15/2006 <br /> Customer Number: 10000 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 1,322.40 USD <br /> EASTRIDGE DEVELOPMENT LLC <br /> ATTN: J4234 GLENWOOD BLVD EXT <br /> 1111 MAIN ST SUITE 700 <br /> VANCOUVER WA 98660 <br /> Line Adj PO• Net Amount <br /> 1 Plan Review & Administration 1,028.00 <br /> 2 Transportation Review 212.50 <br /> 3 Transportation Operations 81.90 <br /> SUBTOTAL: 1,322.40 <br /> TOTAL AMOUNT DUE : ~ 322.40 <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 Original <br /> <br />