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~NVO1cE <br /> DATE: 6/9{2409 <br /> INVOICE 01-009 <br /> ~(~b~/ c~~ <br /> BILL TO: City o£ Eugene <br /> ti Facility Management <br /> ~ 210 Cheshire Ave. <br /> Eugene, OR 97401 <br /> ii <br /> <br /> ,.:.::.6/9f20a9 Reimbursementfo~.TeixIm rovements:.:.:~:?'i: $82009.58 <br /> Less release n tiation a ent of X10,000 X10,000.00 <br /> Please make check a able to LinMat Mana went, Inc. • <br /> INVOICE TOTAL $72,009.58 <br /> Payable upon receipt to LinMat Management Itxc. <br /> 5186 Carroll Canyon Road ¦ San Diego, CA 92121 <br /> 858.577.0546 <br /> X33-~~~' ~~,173~' <br /> 53~ - ?~1(~t! - lvl~.~~i ~7~ bo23. act <br /> 53.5'- alb , lol~~3, 9~r~.G~ <br /> X31-~~fld f~ 17,3~i az, 7~~ ~ <br /> <br />