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{ 'w <br />!~ INVOICE <br />A ministrative <br />S rvices Page: 1 <br />Fi ance Invoice No: PWP-001600 <br />~~ Invoice Date: 05/27/2003 <br />~~, Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 06/26/2003 <br />WILLIA S CAROL <br />J-4079 RIDGE VILLAGE PUD PHASE I <br />C/O BL ZER CONSTRUCTION <br />PO 60 10107 <br />EUGEN , OR 97440 <br />! Line A ' Descr lion Net Amount <br />1 Plaa eview i 7-dmiaiatratioa 3]7.95 <br />7 Zaspe tioa i Coastructioa Related Activities 7,116.60 <br />3 LCPN tsrial Teatiag" 95.96 <br />i <br />SUBTOTAL: 7, 539.81 <br />TOTAL AMOUNT DUE : s 7, s39. ei <br />! FO QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />', MAKE ALL C ECKS PAYABLE TO: <br />i <br />City of Euge <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 87440 <br />541-682-5035 <br />STANDARD <br />Original <br />