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5 3-~~ <br /> ~ <br /> ~~i5 iS ~ I~VJi(~. hJe NVOICE <br /> - d~ s~ uss~d ~ i ate- 1 <br /> PWP-002180 <br /> • ' ~ 03/14/2005 <br /> S YYl i'~,~ / ~ ~ "GV~ ~~r nber: 9596 <br /> . ~ ns: 30 Days <br /> ~,u.r{~(,Y~'~, ?111/~ f~ ~ 1 ~ 04/13/2005 <br /> -tk~5 I~Ur?~-• <br /> 820.00 USD <br /> WILLAMETTE GAR ~~?~~~a <br /> J4297 WILLAMETTE <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> L9ne Ad) PO• Net Amount <br /> 1 Plan Revtaw & Administration 820.00 <br /> SUBTOTAL: 820.00 <br /> TOTAL AMOUNT DUE : szo 00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.882-b728. <br /> 4 Bonk of~~?nte~lc~ ~ ~ ~ ~ 1.4... ~ . <br /> ~ ~ , ~ ~ ~ACN R/T 3230j0$84 <br /> ~ r•. <br /> ~ ~WI~;I:~?ME~T~~CARDEN~1pARTMENTS, LLC ~ ~ za-io3a~sxsooR <br /> ry 4$OA$.W:.MACADAM AVE. 57E: 309 ~ 2t2o <br /> ~ , PD,RT,LAND, QR 97238-3927 SL3/2005 <br /> ' PAY TO 1~H W . ~ • ~ <br /> ORDER qF ~ a City of Eu~cne; $ **82Q.04 <br /> ~r ~ <br /> E~ ~i1S~~y'~Nl~ttd QOI IQOr~~s*+taK~t~~*~!1'**t~t+w~**~*+r~»~~~r~r~~*****~rr~~r+t«~~~~*+uKi~w~s*ate'k*,*~x~i~~3~~**~*~s*s*****+e*+~rs*, <br /> is ~ DOLLARS <br /> City of Euge~e~ ~ SECOND $I~NATURE' 1S',REQU.IREp: ON CHECKS <br /> Fir~nFial $er~cc~s <br /> n / Et,000 OR BE~TE~i. <br /> } 1':d:,~o~jg6~ r ~ ~ ~ - <br /> EugatggR;~~4`,~~~' <br /> <br /> .FOR in ,r <br /> r <br /> ~`uStOiClef ~{3 ' z _ <br /> ~!'C}QiSL} ~.~~u' 3 ~ ~0;7.0 ~,~Of: QO.b~540C?'13,t'39u' <br /> <br />