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<br /> i 1 1 1 SW Columbia, Suitc 900 <br /> Portland, OR 97201-581 ~F <br /> Tel: 503.222.7200 <br /> Fax: 503.222.4292 <br /> Of/ices l~i~i~rldu~ide <br /> DECEMBER 7, 2000 <br /> INVOICE N0. 40975 <br /> PROJECT N0. 52-945042ND.02 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING NOVEMBER 3, 2000 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> SERVICES EXPENSES TOTAL <br /> TOTAL THIS INVOICE 109.89 109.89 <br /> o?vav 1 ooy ~ <br /> t2o~i~ ~4tz ?.~~,ia o i RECIi 500 <br /> 70: ~~tsa. S~hol I <br /> Job No. 3 7 g'I D~~~~ / <br /> Contr No. <br /> Assessment? YES or~ lNIT~AL,.~.~C~~ <br /> i prove t ~ for paymen . x <br /> ~ Signature ~c, !.z/!-/OU_ ~ X <br /> L_._-___.------. - _ <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />