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k INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002220 <br /> Invoice Date: 04/28/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 05/28/2005 <br /> AMOUNT DUE: 3,431.80 USD <br /> WI METTE GARDEN APARTMENT LLC <br /> WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Adi P0: Net Amount <br /> 1 Plan Review & Administration 451.00 <br /> 2 Inspection & Construction Related Activities 1,973.00 <br /> 3 Preliminary Transportation Engineering 83.00 <br /> 4 Erosion Permit - COE 924.80 <br /> SUBTOTAL: 3,431.80 <br /> TOTAL AMOUNT DUE : 3,431.80 <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 <br /> Original <br /> <br /> 'i..." <br /> <br />