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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002399 <br /> Invoice Date: 02/06/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2006 <br /> AMOUNT DUE: 1,100.00 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW I~/IACADAM #309 <br /> PORTLAND OR 97239 <br /> <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,036.00 <br /> 2 Material Testing -Lane County 64.00 <br /> SUBTOTAL: 1,100.00 <br /> TOTAL AMOUNT DUE ; 1 100.00 <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 Original <br /> <br />