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<br /> f •'a <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002304 <br /> Invoice Date: 09/01/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 10/01/2005 <br /> AMOUNT DUE: 4,848.30 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review i£ Administration 82.00 <br /> 2 Inspection Construction Related Activities 4,065.50 <br /> 3 Administrative Support 25.00 <br /> 4 Material Testing-PSI 675.80 <br /> SUBTOTAL: 4,848.30 <br /> TOTAL AMOUNT DUE : 4,848.30 <br /> FOR gUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CI~IECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1987 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />