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" 'M <br /> INVOICE <br /> Page: 1 <br /> <br /> ~rrr Invoice No: PWP-002000 <br /> Invoice Date: 08/31/2004 <br /> Customer Number: 9483 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2004 <br /> AMOUNT DUE: 1,578.50 USD <br /> VISIONARY INVESTMENTS II INC <br /> `EAST RIDGE VILLAGE PHASE 5 <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> Line Adj Description PO: Net Amount <br /> 1 Plan Review 8 Administration 1,070.00 <br /> 2 Inspection ~ Construction Related Activities 128.00 <br /> 3 Preliminary Transportation Engineering 382.50 <br /> SUBTOTAL: 1,578.50 <br /> TOTAL AMOUNT DUE : ~ 57e.5o <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 /> ~~p~D nn-Y'~ Original <br /> V <br /> <br />