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LCOG Inv 20514
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LCOG Inv 20514
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Entry Properties
Last modified
1/19/2010 2:20:57 PM
Creation date
7/7/2008 2:31:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
2007017823
Retention_Destruction_Date
5/1/2019
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~o 0 <br />Lane Council of Governments <br />99 East Broadway, Suite 400, Eugene, Oregon 97401-3111 (541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br />October 26, 2004 <br />Mark Schoening, City Engineer <br />City of Eugene Public Works <br />858 Pearl Street <br />Eugene, OR <br />Dear Mark: <br />Enclosed is the invoice for hearings officer services provided during the first quarter of <br />the present fiscal year, July through September 2004. The invoice covers hearings on <br />two projects, the formation of the LID for Santa Clara Avenue, and the proposed <br />formation of an LID for River Avenue. The enclosed billing report reflects the <br />breakdown of the charges. <br />For this quarter the charges were: <br />Santa Clara (Job #4108) $699.96 <br />River Avenue (Job #3693) $787.15 <br />As always, it is a pleasure to provide these services to the City of Eugene, and to work <br />with you and other City staff. <br />Please let me know if you have questions. <br />Sincerely, ,~ <br />Milo Mecham <br />
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