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~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002486 <br /> <br /> ~,r Invoice Date: 05/02/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> i <br /> AMOUNT DUE; 3,011.20 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILIAMETTE GARDENS HOUSING <br /> 4800 SW A~MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Adj PO: Net Amount <br /> 1 InspectiorY & Construction Related Activities 2,102,00 <br /> 2 Construcckj~on Support 25,00 <br /> 3 Transport#3tion Review 85,00 <br /> 4 Material '~esting -PSI 625.20 <br /> 5 Plan Review 8 Administration 174,pp <br /> SUBTOTAL: 3,011.20 <br /> TOTAL AMOUNT DUE : 3,011.20 <br /> FOR gUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-68~-5728. <br /> I <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 j <br /> STANDARD ~ Original <br /> <br />