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<br />SS1~I~If Inc. -Engineers <br />'360 Oakmont Way <br />Suite #105 <br />Eug , OR 97401 <br />{541)485-8383 Fax {541)485-8384 <br />BILL T <br />C' of Eugene -Central Svcs. <br />Fa ility Management <br />21 Cheshire Avenue <br />Eu ne, OR 97401 <br />CUSTOMER #. 2454 <br />INVOICE ~ 16252 <br />INVOICE DATE: 06/05/03 <br />DUE DATE: o~ro5ro3 <br />PAGE: 2 <br />JOB: 035881 <br />Eugene Train Station: Prepare <br />legal descriptions <br />BODE DATE DOCUMENT DESCRIPTION AMOUNT <br />REIMBURSABLE EXPENSE <br />05/31/03 Xerox copies <br />5.00. <br />OTHER COSTS: 5.00 <br />Y BILLED: INVOICE TOTAL: 1, 732.50 <br />Thank you for your business! °~ f~1 <br />~~~~03 <br />