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DO-~k ZoaDd/053~' <br /> INVOICE ~G~ ~?y~y~ <br /> Re,nit To: LANE COUNTY, OREGON ~ <br /> Finance Operations 1-! nl e5 1-8 S, D$~f . ~a7 <br /> i 125 East Eighth Avenue, <br /> Eugene, OR 97401_... Pd'i" <br /> Xs83~ <br /> Date: 10/ 4/99 Invoice No: ~ PW00086 <br /> j <br /> ! Customer Name: CITY OF EUGENE Customer No: AR0045 <br /> Address: PW ACCOUNTING, UNIT J <br /> 858 PEARL STREET <br /> EUGENE OR 97401 <br /> i <br /> Prepared By: CHERI GOODGION Payment Terms: Due Immediately <br /> Servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> em me <br /> escri ion un ep ccoun .rotes a e oun <br /> REAL ESTATE CHARGES J/Y ~ <br /> 95097 West 18th-Bertelsen 225 3632010 466963 Co ~ "'~'l 0.00 10/ 4/99 5§,~Tb <br /> REAL ESTATE CHARGES 2 <br /> 98855 Amazon Crk Wetlands i 225 3632010 466963 ~N 3 S3 ~ 0.00 10/ 4/99 28.38 <br /> REAL ESTATE CHARGES 3 <br /> Danebo/Terry St ti 225 3632010 466963 ~sc~ <br /> N 3660 0.00 10/ 4/99 827.11 <br /> REAL ESTATE CHARGES 4 - <br /> 99823 Coburg/Harlow ~j 225 3632010 466963 3 7 I S 0.00 10/ 4/99 128.62 <br /> REAL ESTATE CHARGES 5 <br /> <br /> - 99826 Terry Street Ditch ~ 225 3632010 466963 3 6 23 0.00 10/ 4/99 96.45 <br /> REAL ESTATE CHARGES 6 <br /> 99828 Cobur Overla ~ 225 3632010 466963 3 s 0.00 10/ 4/99 96.46 <br /> g Y <br /> REAL ESTATE CHARGES 7 <br /> ____99831 Oak Patch Road ~ _ 225 ..........3.632010 .......466963 3 ? 3 ° 0.00._ 10/ 4/99....... .....200.83 <br /> REAL ESTATE CHARGES 8 ~ c,5 <br /> 99834 Public Safety Facility ~P 225 3632010 466963 ~ 0.00 10/ 4/99 235.18 <br /> REAL ESTATE CHARGES 9 <br /> 99835 Airport Project ~ 225 3632010 466963 fl c~.~ rui~~ 0.00 10/ 4/99 .3,270.81 <br /> REAL ESTATE CHARGES 10 <br /> 99836 52nd & Willam 225 3632010 466963 ~©s 0.00 10/ 4/99 200.83 <br /> Total Due: 5,1 . 3 <br /> Note: All Charges above should be reviewed immediately. Refer to the invoice number at the top when making inquiries. <br /> _ _ <br /> <br />