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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002559 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 891.60 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 13969 <br /> Salem OR 97309 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspection Construction Related Activities 711.60 <br /> 2 Transportation Review 180.00 <br /> SUBTOTAL: 891.60 <br /> TOTAL AMOUNT DUE : s91.so <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 />