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- INVOICE <br /> ~ Y REGON 'I'0 <br /> Remit To: LANE COUNT , O q~ <br /> ti ~ <br /> ~ Finance Operations r ~ ~~1~ ~ <br /> 125 East Eighth Avenue, ~ ~ ~j~'~ <br /> ~r ~ Eugene, OR 97401 ~ " <br /> ~ ~l.~a <br /> Date:. 4/30/99 Invoice No: PW 15 <br /> Customer ame: CITY OF EUGENE Customer No: AR0045 <br /> Address; PW ACCOUNTING, UNIT J <br /> 858 PEARL STREET <br /> EUGENE OR 97401 <br /> Prepared CHERI GOODGION Payment Terms: Due Immediately <br /> Servicing ept: Public Works Administration Phone: 682-6916 <br /> em me <br /> escri o un ep_ ccoun rolec a e oun <br /> REAL ES ATE CHARGES 1 <br /> 3/6/99 thro gh 4/2/99 225 3632010 466963 0.00 4/30/99 6,519.58 <br /> Total Due: 6,519.58 <br /> 53~f 9 x+20 <br /> ob ~ Dll 1421 <br /> ©a P~~ Sta. 3 S ! 3 ~ (S. g~ <br /> C ~e. c ~arlc. ~:s ~ ~ 10 7 o ~ eider-~ ~'a,.1,C. s' ~J' G o. }~a..?~CS ~ ~ ~a~e, <br /> ~d - r.,,`,,,, ~ ~ s GD ~ a.c q us Z. 80, ~ ~ vs N1 /,cc ~,.1 s ~ <br /> ~i ~ ~ 5`~5 <br /> ' n~'C Crew ~o.-,- ~ 3~(~y 321 4335 47 94S y 30.36 ~ 5 D c o ~ P Off, S~ncef' <br /> el ~1`, ri~~ °~M~ e <br /> f 33 , ~ ~ G7 N 3 6 3 a <br /> ~~:"ut:: ie <br /> I Job No J--- D{L ~ Da~'' ~~11..~~ <br /> ~ ~ ~.,'onir ~~c Q <br /> j AssessrnAnt~ `:'E5 or hf0 <br /> I approve this for payment. <br /> i <br /> S!gnaturE Data - j <br /> _ ~J3 y ~ <br /> ~J _ / , <br /> q Y / ~Jp u ~y W ~ (D ~C ~ fr' J O ~ h YnL®~ H ~r d C C 0 ~,,,C~ Y~ S ~t <br /> <br /> Jote: All Charges above should be reviewed immediately. Refdr to the invoice number at the top when making inquiries. <br /> 1 n, d o ~G Pi ~ J A+~u a r~ ~ 1~t ~ r-+~ ~ ftirti`~`Ctf - <br /> <br />