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/lir ,_ _ <br /> VEGETATION MANAGEMENT UNDEVELOPED PROPERTY BILLING <br /> INVOICE NO: 95 - 73 <br /> BILLING DATE: August 25, 1995 AMOUNT DUE: $ 176.50 <br /> DAN D. ALLSUP <br /> HELEN G. LORENZ <br /> PO BOX 2253 <br /> EUGENE, OR 97401 <br /> f <br /> ACCOUNT CODE: 011 -45561 <br /> WORK ORDER NO.: 87 <br /> ACC. #: 861 <br /> / <br /> SITE ADDRESS: - TAXLOT NUMBER: 17- 03 -30 -20 -00401 <br /> GENERAL LOCATION: LOT AT NORTHEAST CORNER OF WILLAGILLESPIE & COUNTRY CLB <br /> CONTRACTORS BILLING INFORMATION <br /> DATE POWER MOWED: 08/21/95 HOURS CHARGED: 1.00 <br /> DATE HAND CUT: / / HOURS CHARGED: 0.00 <br /> DATE POWER BRUSHED: 08/21/95 HOURS CHARGED: 1.00 <br /> CLEANUP AND DISPOSAL HOURS CHARGED: 0.00 <br /> OTHER MISC. CHARGES: $ 0.00 <br /> CONTRACTOR CHARGES: $ 60.00 <br /> ADMINISTRATIVE CHARGES: $ 116.50 <br /> TOTAL ABATEMENT CHARGES: $ 176.50 <br /> ******************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <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 6.815 - 6.845. Protests * <br /> * MUST be submitted in WRITING to the City of Eugene Finance Department. * <br /> ******************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> * /2 .J, <br />