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<br /> ,,a1„ ~ 3 <br /> -r iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002155 <br /> Invoice Date: 02/07/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 03/09/2005 <br /> AMOUNT DUE: 1,028.00 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 779.00 <br /> 2 Preliminary Transportation Engineering 249.00 <br /> SUBTOTAL: 1,028.00 <br /> TOTAL AMOUNT DUE : ~ o2tt.oo <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 /> sTAnroaxo <br /> original <br /> <br />