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I NVOIC E <br /> Page: 1 <br /> Invoice No: PWP-002884 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 9374 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 1,113.90 USD <br /> JENNING DEVELOPMENT LLC <br /> J4444 THE FARM ON CAL YOUNG RD-PEPI/PUD <br /> 488 EAST 1 TH AVE <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 1,113.90 <br /> SUBTOTAL: 1,113.90 <br /> TOTAL AMOUNT DUE : 1,113.90 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS 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 Original <br /> <br /> I <br /> <br /> I <br /> <br /> I II <br /> <br /> I <br /> i <br /> I <br /> <br />