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~ <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002446 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 447.20 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> ~ STAYTON OR 97383 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review & Administration 87.00 <br /> ~ 2 Inspection & Construction Related Activities 360.20 <br /> SUBTOTAL: 447.20 <br /> TOTAL AMOUNT DUE : 447.20 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> !I ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> li <br /> ~I <br /> I <br /> I <br /> I <br /> i <br /> ~ MAKE ALL CHECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> ~ Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />