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~ <br /> 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 Pear <br /> OR 9740 Job No.: 2110-2106 <br /> Invoice No.: <br /> Att Scott Milovi Date <br /> Descripti Unit <br /> Quantit 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 ending ~s`[c-07' <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> RUUte Cate/r ~ 8 <br /> Tc1: v~l <br /> x <br /> TOTAL $911.70 <br /> 01-~~-07 A0~:51 I N 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> <br /> ~estions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) ~ <br /> 1~~~ <br /> <br />