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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002242 <br /> Invoice Date: 06/28/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 07/28/2005 <br /> AMOUNT DUE: 4,024.40 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Ad' PO: Net Amount <br /> 1 April Plan Review & Administration 172.00 <br /> 2 April Inspection & Construction Related Activities 3,575.00 v <br /> $ April MAterial Testing PSI 277.40 <br /> SUBTOTAL: 4,024.40 <br /> TOTAL AMOUNT DUE : 4 o2a.ao <br /> <br /> r 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 /> I'O Box 1967 <br /> Eugene, OR 97440 <br /> 541682-5035 <br /> STANDARD Original <br /> <br />