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Unified Se~rerage Agency of, VVashington County <br />FEDERAL ID #93-600231.6 DECEMBER 5, 1990 <br />DATE: <br />DUE DATE: JANUARY 4, 1991 <br />CREDIT ACCOUNT : q_~ n n /~.15 210 / 8 3 01- 5 2 210 <br />~ Fund Object Revenue Account <br />To: CITY QF ~UG~N~ <br />PtI~IIC WORKS- WAST~WATER DIV. Make Payment To: <br />Unified Sewerage Agency <br />4l0 R~YER AV~NU~` <br />~UGENE, OR 974'04 Accounting Servfces <br />ATTN : COY . ~!ONES Administration Building~ Rm 302 <br />- 150 North First Avenue <br />- Hillsboro, OR 97124 <br />(Finance Charge of 18X per annum will be charged on past due accounts) <br />DATE DESCRIPTION AMOUNT DUE <br />12/4/90 CITIES;-$HA:RE OF THE CONTRACT -$ 8,000.00 <br />V~~TH KI,I.P.aTRIC:K~ANO C`ODY RE-~ @ 58~ $4,640.00 <br />LATING T4 R COOP~RATIV~ AGREE- <br />~ M~NT ~~T[~.EEN CE'RTAFN AOSA <br />MEM6ERS. ` . <br />INVOI CE TOTAL $ 4, 6 4 0. 0 0 <br />PRF.VTf11iC A01_ANf'!F <br />~ 30 Days ~ 60 <br />90.Da s Over 90 Da s Interest Assessed <br />$4,640.00 <br />Amount Due <br />******.*********Please return.one copy of this invoice with your payment.***************** <br />If you have questions: regarding this billing, please contact: <br />SUSAN REYN . ,. _ ;, ~ <br />'OI,D;S ;. . at ; _648-8621 EXT..2g00 , <br />White: Customer (For customer!s file) <br />Canary: Customer (To be returned.with payment) <br />Pink:' Unified Sewerage Agency INVUICE N0. ~ 6 9 7 8 <br />19-349 R84 <br />