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i <br /> ' INVOICE <br />Ad inistrative <br />Ser ices Page: 1 <br />Fin <br />~"" a ce Invoice No: PWP-001619 <br /> Invoice Date: 06/26/2003 <br /> ~I Customer Number. 8792 <br /> Payment Terms: 30 Days <br /> Due Date: 07/26/2003 <br />WILLIAM CAROL <br />J-4079 E IDGE VILLAGE PUD PHASE <br />C/O BLA ER CONSTRUCTION <br />PO BOX 0107 <br />EUGENE, <br />i OR 97440 <br />ine Desc ' n Net Amotmt <br />' 1 Plaa Re iew i Admiaistration ]38.00 <br />3 Inspect ~oa i Construction Related Activitiea 3,335.00 <br />3 ltataria s Tasting- Saae Couaty 335.96 <br />4 1[ateria <br />i Teatiag- Laaa Couaty 148.00 <br /> SUBTOTAL.: 3, 946.98 <br /> TOTAL AMOUNT DUE : s 3, 946.98 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />~, <br />i <br />~ MAKE ALL C ECKS PAYABLE TO: <br />i <br />City of Eugen <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />,,, 541-682-5035 <br />6TANDARD ~~ Original <br />