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JR14-21-2005 05:00 PM 5263.75266464 541 746 5126 <br /> P. 02 <br /> ~ 0].I~1rY00S 1:~t1 1.0;41 FA8 641. 6N2 4099 LCCI(3 4tti Flonr• ~OUI/OOB <br /> Invoice 20551 <br /> ~.an~e Council of Governrr~ents <br /> ~EA~ dt+~y, 9ulte 40Q, Eugene, Oregon, 8401 3111 <br /> rDha?s: (54 r) t4~283 Fax. 1) 692.4089 T7Y,• (541) t182.43gT <br /> •10122/2044 <br /> G®r1 Betz <br /> MCDOUGAL BROTWERS iNC. <br /> CIO GERI t3ET~ <br /> ~aND Pi.~?NNING GC7NSULTANr5 <br /> 1077 HaRLOW RD <br /> SPRINGFIELD, OR 97477 <br /> Amount Dw: $1,037.11 <br /> Contract: McDougal Bros• UGB Revisions <br /> Invoice Period: Sap 2004 <br /> <br /> ~ir <br /> s~ <br /> t\. <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS ,rti <br /> Please reference LCOO Invoice number on check. Payment Due Upan Receipt. <br /> ,COG - CC)PY <br /> Budgot: 05-UrbRvgF'Ing•Loc~IRevenue•MCDOUgaI Broo, UC3B Revl~lons-- p50081 <br /> P•intod On 10N2 pea •0:28;61 C;IPro9ram i ea\Flxw~ Reports1P19RYpt.rncie r_JnvoraaP~IrK Va Psye F}8 8g <br /> <br />