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i <br /> INVOICE <br /> Page: 1 <br /> <br /> ~Irr! Invoice No: PWP-002268 <br /> Invoice Date: 06/30/2005 <br /> Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2005 <br /> ~I <br /> AMOUNT DUE: 2,082.15 USD <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PARK PHASE 1 <br /> 2464 SW GLACIER PL <br /> ' SUITE 110 <br /> REDMOND OR 97756 <br /> I, Line Adj PO• Net Amount <br /> 1 May Plan Review 8 Administration 1,683.00 V <br /> i 2 May Preliminary Transportation Engineering 316.15 <br /> I, 3 May Transportation Review 83.00 ~ <br /> j <br /> SUBTOTAL: 2,082.15 <br /> II <br /> TOTAL AMOUNT DUE : 2,oa2.1s <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DEBBIE CLARK AT <br /> 541-682-5728. <br /> ~I~ <br /> it <br /> I <br /> ~I <br /> i <br /> MVIAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 5i41-682-5035 <br /> STANDARD Original <br /> i~ <br /> it <br /> <br />