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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002289 <br /> <br /> N 08103!2005 <br /> Invoice Date: <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 09/0212005 <br /> AMOUNT DUE: 2,092.80 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD . <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> pp; Net Amount <br /> Line Ad' <br /> 1 Plan Review 8. Administration 1,763.00 <br /> 2 Inspection & Construction Related Activities 166.00 <br /> 3 Preliminary Transportation Engineering 163.80 <br /> SUBTOTAL: 2,092.80 <br /> TOTAL AMOUNT DUE : 2 092.80 <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 Bax 1967 <br /> Eugene, OR 97440 <br /> 541-882-5035 j' <br /> STANDARD <br /> <br />