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Page: <br />Invoice No: <br />Invace Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMQUNT DUE: <br />SCHMIDT DEAN <br />J4333 LANE GAK SUBDIV <br />44 CLUB ROAD SUITE 330 <br />EUGENE ~R 9140 <br />81.00 USD <br />Line Ad' P4: Net Amount <br />1 Inspection & Construction Related Activities 81,00 <br />SUBTOTAl: 81.00 <br />TOTAL AMOUNT DUE : s1.oo <br />FGR QUESTi4NS CONCERNING THIS INV4iCE PLEASE CALL KRIS AANDERUD, PUBLIC V~CRKS <br />ADMINlSTRATi4N AT 54~ ~fi82-5332. <br />MAKE ALL CHECKS PAYABLE T4: <br />City o~ Eugene <br />Financial Services <br />PD Box ~ 9fil <br />Eugene, OR 97"440 <br />54~-fi82~5035 <br />STANDARD <br />VOICE <br />1 <br />PWP-003187 <br />09/17/2008 <br />9825 <br />30 Days <br />10/17/2008 <br />Original <br />