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Please Remit to: <br /> ' Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> <br /> ~ Eu ene, OR 97440 <br /> INVOICE <br /> ~-~l <br /> City of ne <br /> 8 earl Street <br /> ' ugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: ~~4~' <br /> ~ tt Kevin Finney Date <br /> Descripti Unit <br /> Quanti on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Sid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending ~ <br /> 30,390 CY torage and Access Easement Compensatia 0.03 $911.70 <br /> ~E~V~_~U ~5` <br /> aTE ~ ~ <br /> 1 <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> ~estions? Please call Dale Fortner @541 953-5644 (dfortner@eugenesand.com) <br /> <br />