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<br /> i ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002267 <br /> Invoice Date: 06/28/2005 <br /> Customer Number: 9755 <br /> i Payment Terms: 30 Days <br /> Due Date: 07/28/2005 <br /> AMOUNT DUE: 1,582.80 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> Line Adj PO: Net Amount / <br /> 1 May Plan Review & Administration 658.00 <br /> 2 May COE Erosion Fees 924.80 ? <br /> SUBTOTAL: 1,582.80 <br /> TOTAL AMOUNT DUE : ~ 582.80 <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 Box 1967 <br /> Eugene, OR 97440 <br /> 541.682-5035 <br /> STANDARD <br /> Original <br /> <br />