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Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 1~ 8 <br /> <br /> - Attn:: Scott Milovish Date : ~ 1~.~~ <br /> Descripti Unit <br /> Quanti Unit 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 /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month endin ` Nov=:~~' <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> _ ,8 7 <br /> r ~ ~cb No <br /> ~ q~sessme t? YES or ~ <br /> '~~`€;~'~:IVING _a 3 ta~~rdvet isforpa me . <br /> I <br /> TOTAL $911.70 <br /> 0.00 <br /> 01-09-07 A05:51 IN <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> ~estions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) ~n <br /> ' i x\01 <br /> <br />