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~'®~P Remit to: URS CORP. <br /> Dept. 05964 <br /> t?0. Box 39000 <br /> San Francisco. CA 94139-0564 <br /> (510?893-3600 <br /> APRIL 5, 2000 <br /> INVOICE N0. 06753 <br /> PROJECT N0. 52-945042ND.02 <br /> CITY OF EUGENE <br /> 858 PEARL STREET ~Q ZoQQ~QDO~l7 <br /> EUGENE, OR 97401 <br /> USA ,P-EG 338 <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING MARCH 24, 2000 <br /> t/ <br /> FREDERICK CT STORM DRAINAGE SYSTEM 5/~~OD ~~'jy <br /> SERVICES EXPENSES TOTAL <br /> <br /> TOTAL THIS INVOICE 5,422.48 5,422.48 <br /> Route Date 5'z o0 <br /> To: ~ ~ `1 sta..... ~ ~ <br /> Job No. 7 <br /> Contr No. <br /> Assessable? YES or <br /> 1 a e this for p ent. <br /> ~ _ <br /> Signature Date: s/2-/oc, <br /> <br />