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INVOICE Z~OOa ib5~i~ <br /> Remit To: LANE COUNTY, OREGON d'~~ U <br /> Finance Operations ~ ~'a , 7S' <br /> 125 East Eighth Avenue, L~nl2~ / <br /> ~ir Eugene, OR 97401 ~ <br /> Date: 10/ 1/99 Invoice No: PW00076 x5~3~ <br /> t <br /> Custo~r Name: CITY OF EUGENE Customer No: AR0045 <br /> Addres$: PW ACCOUNTING, UNIT J <br /> i 858 PEARL STREET <br /> A <br /> EUGENE OR 97401 <br /> Prepar d By: CHERI GOODGION Payment Terms: Due Immediately <br /> Servici g Dept: Public Wurks Administration Phone: 541/682-6916 <br /> I <br /> em me <br /> escri i n un e~ ccoun ro~ec a e mown <br /> STER1tING WOODS 1 <br /> Purcha¢es for Project #98803 225 3632010 466963 0.00 10/ 1/99 15.08 <br /> OAK ROVE DRIVE 2 <br /> Purcha e~ for Project #98851 225 3632010 466963 0.00 10/ 1199 44.99 <br /> W~'ST~R ST STORM DAMAGE 3 <br /> Fa~eS for Project #99806 225 3632010 466963 0.00 10/ 1/99 9.29 <br /> WALl~(UT GROVE PARK 4 <br /> Purch es for Project #99813 ,~~~c~ 225 3632010 466963 0.00 10/ 1/99 11.39 <br /> Total Due: 80.75 <br /> I <br /> i <br /> f <br /> I <br /> i <br /> r <br /> f <br /> i <br /> 1 <br /> <br /> Note: All Charges above should be reviewed immediately. Refer to the invoice number at the top when making inquiries. <br /> <br />