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<br /> ` ~~~61 <br /> ~ • ~ 335 -~~i 1-q ~ 33Z <br /> rc nc. ~Z3 <br /> on <br /> November 10, 2001 <br /> From: Bill Buchen <br /> TO: The City of Eugene, an Oregon Municipal Corporation (City) <br /> INVOICE <br /> 1st payment for (3) wind Reeds <br /> TOTAL FEE: $13,000 <br /> PLEASE MAKE CHECK PAYABLE TO SOn ArC It1C. AND MAIL TO THE <br /> FOLLOWING ADDRESS: <br /> Son Arc Inc. <br /> Fed ID# 13=376-2917 <br /> Bill Buchen <br /> Son Arc Inc. <br /> 223 E. 2nd St. NYC NY 10009 <br /> RECV <br /> DATE <br /> INITIAL <br /> <br />