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, <br /> + <br /> INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-002828 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 9374 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE; 924.80 USD <br /> JENNIN S DEVELOPMENT LLC <br /> J4444 T E FARM ON CAL YOUNG RD-PEPI/PUD <br /> 488 EA T 11TH AVE <br /> EUGEN OR 97401 <br /> Line Ad'I <br /> ~ PO Net Amount <br /> ~ Erosion Permits & Fees - COE <br /> 924.80 <br /> i SUBTOTAL: <br /> ' 924.80 <br /> TOTAL AMOUNT DUE : <br /> 924,80 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEi381E CLARK, PUBLIC WO <br /> 'ADMINISTRATION AT 541-682-5728. RKS <br /> I <br /> I <br /> I <br /> MAK ALL CHEGKS PAYABLE TQ: <br /> City of Eugene <br /> Financ al Services <br /> PO Bo 1967 <br /> Eugen , OR 97440 <br /> <br /> 541.68 _5035 <br /> STA[.7ppR <br /> I <br /> Original <br /> I <br /> <br />