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06->9-U7 AUY:.~~ IN <br /> r:v~wc , D"ta 6~ L ~ pb Z ~ Please Remit to: <br /> e.~~_---~_ <br /> • ~ ~ ~ Eugene Sand & Gravel, Inc. <br /> 5 <br /> 'ro• D° ~ P.O. Box 1067 <br /> ~-'~'~`°f N°• ~ Eu ene, OR 97440 <br /> <br /> y'.?acssable? Y~,~~s _ 6~' ~ INVOICE <br /> ^ F{~ m VI <br /> YS~~t v~~p if 1S4 ft~. T ~7 1 p.~~i 11. <br /> F <br /> -©~-Eugene <br /> 858 Pearl `Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-24' <br /> Attn:: Scott Milovish Date :t)67o1707 <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 8~ 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 ~~a rvy=o7i <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> 94 acv <br /> S~31- l33 7 39 <br /> q ~~~fv le'a <br /> p <br /> DUE IN P <br /> PO# ` a <br /> Z <br /> ~ECEI~I a~ ~5~ <br /> TOTAL J~ ~I° ' $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 />