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or~o~ ~~~ ~~C, <br />P~ fox ~~~~ <br />~ugen~, DR 9144 <br />54~ -~,G634 <br />. Fay ~~ -3~W~~94 <br />Billed to. <br />dal Dllek <br />F~l~l~e orkslPa~lCS and Dpen Space Division <br />Clay o~l~ugene <br />180 .oosevelt Blvd, <br />Bu~~ne, OR 9740 <br />Deice 541-6S~W4928 <br />Fay 541-G82-47~ <br />dell 541-954-~'~~8 <br />For ~r~ri~e~ ~er~ormed: <br />or~~~a~t h~~mber Zoe-5417 - Work order #~ <br />l~llark Drd~r Issued ~un~ ~, X049 <br />v ) ~y~ ~i. "..<~j 'iii . i ~:i ~ ~ rx` Y [g` . ~ ; ' ~ n.~. ~...: ~a:~ <br />F~, r.'„ <br />FF "~..~~... <br />~~ ~ ~...~ <br />i ~ l f/~ .~ <br />11V~~+~r <br />~~,~~ ~ ~.v - ~ <br />~N~ ~ ~ 2~7 ~~~'~ <br />~~ ~ o <br />C~~~~.~~ ~,3 <br />,~ r <br />~ck f~~~ <br />~/3~ /w <br />~~'~~~~': D~aon~l~r Bend Invoice Dade; nvorce #; <br />U land o.d OI~4109 ~'S~-~~ <br />oak <br />]ale air ~er~ormed: dotal b~l~in ~Jnit p~r~ce ~'otal <br />Domed <br />~~0~ ~ l~~ Hand ee~ation Removal 4p 5.~ ~r $ ~ ~, ~ Olp~~ $3 ~5,2~ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Blllln ~~~~~ <br />~Te~r~~ a per cont~c~ Please Remit to A~~a~e Addre; <br />