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SPRINGFIELD <br /> ~ ~ ~ ~ ~ <br /> PUBLIC WORKS DEPARTMENT 225 FIFTH STREET <br /> ADMINISTRATION MAINTENANCE DIVISION SPRINGFIELD, OR 97477 <br /> ' ENGINEERING DIVISION TRANSPORTAT/ON DIVISION <br /> ENVIRONMENTAL SERVICES DIVISION TECHNICAL SERVICES DIVISION www.ci.springfie/d.or.us/dept pw.htm <br /> www.ci.springfie/d.or.us <br /> STATEMENT 2~~6 <br /> INVOICE NO. P30443 - 4 <br /> Judkins Point Interchange North <br /> City of Eugene March 1, 2006 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Request for Reimbursement of City Costs for: $96.58 <br /> Judkins Point Interchange North; P30443 <br /> City Staff- Engineering Staff Time/Inspection: $503.90 <br /> Testing: $0.00 <br /> Costs through December 31, 2005 $503.90 <br /> Less Payment dated 07/27105 ($193.63} <br /> Less Payment dated 08/24/05 ($104.23) <br /> Less Payment dated 01/05/06 ($109.46) <br /> Amount Due: $96.58 <br /> Dlease remit by March 15, 2000 <br /> Thank rou. ~ECs ~ <br /> DAT ~ ~ C_,_ <br /> A , <br /> For questions regarding this invoice, please contact Terri at 726-3628 <br /> ro. <br /> '~©6 <br /> Cp~ft ~ assure proper credit, please mail a copy of this invoice with your check to: <br /> 7'~SSd, ,{4 in~eid <br /> a,~~jr(~P ~a? in ' ision, Attention Terri White <br /> <br /> a `sqp <br /> a~~a fp~,p yFS, Total ~ $96.58 <br /> Od~~ ay~~~~ v,~ <br /> J - <br /> ADMINISTRATION SE ICES/ENGINEER/NG: (541) 726-3753 FAX (541) 736-1021 <br /> MAINTENANCE: (541) 7 FAX (541) 726-3621 TRANSPORTATION: (541) 726-3753 FAX (541) 726-3781 <br /> ENVIRONMENTAL SERVICES: 1) 726-3694 FAX (541) 726-23U9 <br /> <br />