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~1ti ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002418 <br /> <br /> „ Invoice Date: 02/13/2006 <br /> Customer Number: 10000 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 1,442.90 USD <br /> EASTRIDGE EVELOPMENT LLC <br /> ATTN: EAST RIDGE VILLAGE PH 5 <br /> 1111 MAIN ST SUITE 700 <br /> VANCOUVER WA 98660 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8~ Administration 1,235.00 <br /> 2 Transportation Operations 207.90 <br /> SUBTOTAL: 1,442.90 <br /> TOTAL AMOUNT DUE : ~ 4az.so <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 /> sT?.NDARD Original <br /> <br />