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<br /> JAht-21-2005 05:00 PM 5263.75266464 541 746 5126 P. 03 <br /> 1 ~ ' <br /> dl/E]~'ItOp6 FRI .10:49 FA1 341 6fiE 40af! I.CDG 4r,tt Floor, ~Onft~003 <br /> Invoice 2110 <br /> Lane Council of Governr~nen~s <br /> 8B Eaat Broadway, Butts 400, BuQsne, Of>gpo?t, 97401.3711 <br /> PhlNte:(341) x-4289 Fax: (6~ 1) see-~oa8 nv ~s4 ea~•sse~ <br /> o~~~a~oo5 <br /> 4erl Betz <br /> MCDgUQAL BROTHERS INC, <br /> C/~ QERI BLTZ <br /> LAND PLANNING CdNSULTANT4 <br /> 1071 HARLOW RD <br /> SPRINGFIELD, OR 9747"i <br /> 111111 I~~1 IlAlll~r~~ I - I P~~AII - 1~ I~~i~II11~~~11AI IAI~111 I~~~A <br /> Amount Due: $376.27' <br /> Contract: McC)ougsl Bros. UGB Rf:vielonfs <br /> invcice Period; Oct 8004 - Uec 2004 <br /> PI6a~se make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> PIeBg® reference LCOfs invaic:e nurrtk?er on check. Payment pue Upon Rf3celpt. <br /> Printed i1Qf1/P0063:32:t7 PM <br /> <br />