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'JEGETATION MANAGEMENT DEVELOPED PROPERTY BILLING <br /> INVOICE N0: 95 - 68 <br /> BILLING DATE: August 25, 1995 AMOUNT DUE: $ 782.50 <br /> ROBERT F. SNEDDON ESTATE <br /> % RICHARD & JULIE NOLL <br /> 3393 HARLOW RD <br /> EUGENE, OR 97401 <br /> ACCOUNT CODE: 011 -45561 <br /> WORK ORDER NO.: 92 <br /> ACC. 1: 135 <br /> SITE ADDRESS: 3393 HARLOW RD TAXLOT NUMBER: 17- 03 -21 -34 -04100 <br /> • <br /> GENERAL LOCATION: <br /> CONTRACTORS BILLING INFORMATION <br /> DATE POWER MOWED: / / HOURS CHARGED: 0.00 <br /> DATE HAND CUT: / / HOURS CHARGED: 0.00 <br /> DATE POWER BRUSHED: / / HOURS CHARGED: 0.00 <br /> CLEANUP AND DISPOSAL HOURS CHARGED: 0.00 <br /> OTHER MISC. CHARGES: $ 650.00 <br /> CONTRACTOR CHARGES: $ 650.00 <br /> ADMINISTRATIVE CHARGES: $ 132.50 <br /> TOTAL ABATEMENT CHARGES: $ 782.50 <br /> * PAYMENT IS DUE WITHIN TEN (10) DAYS OF THE ABOVE BILLING.DATE <br /> * <br /> * This bill may be protested within ten (10) days of the above billing * <br /> * date, per Eugene Municipal Code Sections 6.010 - 6.105. Protests <br /> * MUST be submitted in WRITING to the City of Eugene Finance Department. * <br /> ******************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />