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INVOICE <br /> Page: 1 <br /> y~N~~.._ . Invoice No: PWP-003318 <br /> Invoice Date: 06/25/2009 <br /> _ Customer Number: 11005 <br /> Payment Terms: 30 Days <br /> Due Date: 07/25/2009 <br /> AMOUNT DUE: 145.50 USD <br /> THE LOFTS DEVELOPMENT LLC <br /> J4647 ATTN: BRAD TUSKI <br /> 16245 NE FILERS RD <br /> AURORA OR 97002 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 145.50 <br /> SUBTOTAL: 145.50 <br /> TOTAL AMOUNT DUE : 145.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 />