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<br /> _r ~ INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002469 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 680.30 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> P~: Net Amount <br /> Line Ad' <br /> 495.30 <br /> 1 Plan Review & Administration 185.00 <br /> 2 Inspection & Construction Related Activities <br /> 680.30 <br /> SUBTOTAL: <br /> 680.30 <br /> TOTAL AMOUNT DUE <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 Original <br /> STANDARD <br /> <br />