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L` ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002128 <br /> Invoice Date: 01/07/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 02/06/2005 <br /> AMOUNT DUE: 494.00 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> <br /> Lipe Adj PO: Net Amount <br /> 1 Plan Review 8~ Administration 494.00 <br /> SUBTOTAL: 494.00 <br /> TOTAL AMOUNT DUE : a9a.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 /> S7~~o Date: ~ ~ C~~ Tilitials:~~ Original <br /> Mailed: <br /> Fact Sheet <br /> ~PSF Rate Sheet <br /> ? Other: <br /> <br />