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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002852 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 1,301.50 USD <br /> SCHMIDT (DEAN <br /> J4333 LODE OAK SUBDIV <br /> 3076 Willakenzie Rd <br /> EUGENE QR 97401-6951 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 1,301.50 <br /> SUBTOTAL: 1,301.50 <br /> TOTAL AMOUNT DUE : 1,301.50 <br /> FOR (QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />