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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002311 <br /> Invoice Date: 09/01/2005 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 10/01/2005 <br /> AMOUNT DUE: 3,486.00 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> i <br /> i <br /> Line Adj PO: Net Amount <br /> !I 1 Plan Review 8 Administration 328.00 <br /> 2 Inspection & Construction Related Activities 2,370.00 <br /> 3 As Construct & Warranty Fee-COE 788.00 <br /> SUBTOTAL: 3,486.00 <br /> I <br /> I <br /> TOTAL AMOUNT DUE : 3,ass.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728, <br /> i <br /> i <br /> I <br /> I <br /> <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PQ Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />