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AC/RENO'S TRA~GTOR SERVICES <br />,~~ ; , , <br />~: <br />PO 80X 7791 <br />~ _ ~~~~ EUGENE, OR 97401 <br />lmne - av~'19 <br />OFFlCE:541-744-8845 www.afstractorservrces.com CELL:541-517-6307 <br />NAME: CITY OF EUGENE <br />JOB ADDRESS: AREA NEXT TO 320 SANTA CLARA <br />SILL TO: <br />NAME: SAME AS ABOVE <br />BILLING ADDRESS: 1820 ROOSEVELT BLVD <br />CITY :EUGENE STATE: OR ZIP: 97402 <br />ATTN: KRISTI INVOICE DUE UPON RECEIPT <br />DATE <br />8/10109 ~ WO 2009041 <br />2% Late fee will be charged on accounts <br />after 30 days Past Due <br />Company not responsible for damage to <br />water,cable,phone,sewer or gas lines <br />Thank You For Your Patronage <br />~-o (a~3~-S~J- S <br />-~~ ~ I~ ~i~-~16 g <br />INVOICE #1214 <br />START DATE <br />08110109 <br />COMP DATE <br />08110/09 <br />REP: GEORGE <br />~cnd~~ <br />ao~o-cc~ls-~ <br />!~-P~ ~ <br />~5- 06~~~ <br />$114.00 <br />SUB TOTAL $114.00 <br />TOTAL AMT $114.00 <br />~ I i~ la~~ <br />D~-h~ Pa...~ <br />Ol(-9fo31-(0(739 <br />