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I <br /> t~ <br /> INVOICE <br /> i Page: 1 <br /> Invoice No: PWP-002480 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 9999 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 761.50 USD <br /> KIEFER'S RGER ROAD LLC <br /> ATTN: J438 ALPINE CT BIKE/PED PATH <br /> 255 APTOS RIDGE CIRCLE <br /> WATSONVILLE CA 95076 <br /> I <br /> Line Adj PO: Net Amount <br /> 1 Plan Revie 8~ Administration 348.00 <br /> 2 Inspection Construction Related Activities 413.50 <br /> UBTOTAL: 761.50 <br /> OTAL AMOUNT DUE : 761.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682.5728. <br /> <br /> ~Wrr <br /> I <br /> i <br /> MAKE ALL CFNECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />