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sz <br /> MORSE BROS. MORSE BROS., INC. :<.;:.::<;.;:.;;:.;;:.;:.;;:.;:;.::.:;.:.:;;::;~:::.;:;:;.;;:;.;;::.:.;:;.::.;:.;~.:y:::::::;:;.>:.::.;; <br /> .ctt <br /> t'a <br /> coM.~Kr Eugene Dlvlslon ...........ri. ;;:>:«:€<<;><~<<<`~<> <br /> 1001 Division Ave Invoice Number Invoice Date <br /> Eugene, OR 97404 5254 02/28/05 <br /> Ph. (541) 689-6600 Fax (541) 689-6605 Application Number Job Number <br /> Customer: 1 10043 1 1176 <br /> EUGENE CITY OF-FACILITY MGMT DIVISIOlJ Job Description <br /> 210 CHESHIRE AVE Remit To: <br /> 32260 Old Highway 34 AMAZON POOL -CONDUIT CROSSING <br /> EUGENE OR 97401 Tangent, OR 97389 P.O. Number Estimator Initials <br /> Ph. (541) 928 - 6491 Fax (541) 791 - 2016 SL <br /> CCB# 2101 <br /> <t'iii:<'>>;>::::::<:<;:>:::>>::>::<:'.::>::<::»:<::::>::>::»;:::>:::::»::>::>:::::::<:>:::>:::::>:::;:<:-;:>:;::.;;:.:;::.;:.;:.;;;:;; <br /> cry t~czn.:.:::::::::.:.:::.:::.. <br /> ............::::......e <br /> :::::::::........:.....:p.........:::.~::._:.:.......:::.~ <br /> niitg.... ~'..~1 <br /> ae........ v, <br /> t~m..:::::::>:< <br /> .l. f/ <br /> b <br /> dal.. lOve........ llsr. <br /> ...1~ <br /> t....:::::: <br /> Win........ <br /> 1 AMOUNT DUE -C .:.:.»:.;;::.;:.:.::.;;;::;:::;:.:.:.;:;.::.;;;:.;:.:;:;.;:.;::~I~y};:;:.;:.:.;:...:.:.:.:.;:.:::>::~4t11;~&;;;>:;:>:<:.;;>:.;:.;:.;:<.>:. <br /> ONDUIT CROSSING 1.00 LS ...................::::::..:::::::::;:::;;:.:;.:.::.>:.>;:.::>;;;>::»>>::>::;::;:::::i:::;:::>::>':?:::~~il~g:::'::'?:»:~::~ <br /> 394.45 394.45 100.00% 394.45 O% <br /> .00 100.00% 394.45 <br /> Total Original Amount: $ ' ' 394:45 $ <br /> O OQ $ ' 394::45 <br /> Subtotal Amount: $ 39445 $ <br /> 04 $ 394:45 <br /> Total Invoice Amount: $ 394 45 <br /> $ 00 S 394,45 <br /> f~uo: s <br /> To~ ~ ~ <br /> Rsses~ble? ~ ~ <br /> `~~S rar <br /> i ap~r~t ~ f _ nt. <br /> Sigt.r*b~sri 1-INS,, Previous Invoices: $ <br /> .00 <br /> Current Invoices: $ <br /> 394.45 <br /> Total Amount Billed to Date: $ 394.45 <br /> Total Payments Received to Date: $ .00 <br /> Total Outstanding $ 394.45 <br /> <br /> TERMS: NET DUE AND PAYABLE BY 15th OF MONTH FOLLOWING PURCHASE UNLESS NOTED OTHERWISE. A finance charge of 1.5 % per month or a minimum of S1.00 will be made on the unpaid <br /> balance at the end of the following month's billing .cycle. This is an ANNUAL PERCENTAGE RATE of }8 <br /> <br />