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<br /> ~ <br /> j <br /> Central Services <br /> Financial Services <br /> I <br /> City of Eu~ene <br /> 100 W. 10 h Avenue, Suite 400 <br /> PO Box 1967 <br /> Eugene, Oregon 97440 <br /> <br /> I (541)682-5014 <br /> (541) 682-5802 FAX <br /> Decenfiber 14, 2006 <br /> RPD LI~C <br /> Attn: flax Liebreich <br /> POB x3178 <br /> Eugen , OR 97403 <br /> RE: '~i JOB #4335, LENORE ESTATES <br /> Dear 1~1r. Liebreich: <br /> Enclosjed are the detailed documents you requested for the charges on the <br /> referenced job. Six invoices have been billed between July 2006 and December <br /> 2006, totaling $10,824.51. <br /> After y u have reviewed these documents, please mail a check of 9 993.01, to our <br /> office y December 27, 2006, for the July through November invoices. The <br /> Dece ber invoice of $831.50 is due January 6, 2007. <br /> If you ave any questions or concerns about these invoices, please send a written <br /> statem nt to me at the above address. <br /> Sincer ly, <br /> Carole', Martin <br /> 682-5q 14 <br /> Program Specialist <br /> '~~i <br /> <br />