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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002282 <br /> Invoice Date: 08/03/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 09/02/2005 <br /> AMOUNT DUE: 4,762.10 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 . <br /> PORTLAND OR 97239 <br /> <br /> Lune Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 82.00 <br /> 2 Inspection 8~ Construction Related Activities 4,680.10 <br /> SUBTOTAL: 4,762.10 <br /> TOTAL AMOUNT DUE : a 7s21o <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 <br /> Original <br /> <br />