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Spring Partners Inc. <br />Spring Partners Inc. <br />1414 Castro Street, Suite D <br />San Francisco, CA 94114 <br />Account Code:632 -9620 -61739 <br />Approved by: Sandi LeGat <br />rov =0 <br />Z <br />(415)722 -2247 <br />izabelloinaz@gmail.com <br />gmail.com <br />Bill To 1 <br />I , <br />Neil Bjorktund <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Please detach top pnrtion and return wish yow p yment. � <br />' j Date <br />! Invoice No. <br />02/06/2014 <br />! 1127 <br />Terms <br />Duo D6t <br />Due on receipt <br />02/06/2014 <br />Moi tD d, <br />�. i i ; �nC�OS2d <br />$7,620.00 <br />jji� , Act {vlty::.�� I�� �I� .. _ i.�1 I� Quantity Rate Amount <br />• Routing #9335, Contract #2014 - 05522: NVJ Skatepark Consulting Detainer Fee 1 1,780.00 1,780.00 <br />• Routing #9335, Contract #2014 - 05522: WJ Skatepark Consulting Installment 1 of 1 5,840.00 5,840.00 <br />3 1 <br />(A F <br />(a3z -2) d �r <br />G4k0+ C - Z' <br />l <br />vtf <br />l 1001 <br />