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INVOICE <br />Remit To: LANE COUNTY, OREGON <br />Finance Operations <br />125 East Eighth Avenue, <br />Eugene, OR 97401 <br />Date: 1014199 <br />Pow 20XO/D5-35 <br />lanlcs J 4 g S 1 oN4.lo7 <br />X583 <br />Invoice No: PWO0086 <br />Customer Name: CITY OF EUGENE <br />Address: PW ACCOUNTING, UNIT J <br />858 PEARL STREET <br />EUGENE OR 97401 <br />Customer No: ARO045 <br />Prepared By: CHERI GGGDG ION <br />Servicing Dept: Public Works Administration <br />Payment Terms: Due Immediately <br />Phone: 5411682 -6916 <br />em Eine <br />escription FunZ1 Dept Account Prolect Date mown <br />REAL ESTATE CHARGES <br />V <br />�° v * <br />� <br />95097 West 18th- Bertelsen <br />225 <br />3632010 <br />466963 <br />- 0.00 <br />10/ 4/99 <br />5�'b <br />REAL ESTATE CHARGES <br />2 <br />� <br />�N <br />. <br />:98855 Amazon Crk Wetlands <br />225 <br />3632010 <br />466963. <br />0.00 <br />10/4/99 <br />28.38 <br />REAL ESTATE CHARGES <br />'2 <br />3 <br />�'d N 3 66C <br />9 Danebo /Terry St <br />225 <br />3632010 <br />466963 <br />0.00 <br />10/4/99 <br />827.11 <br />REAL ESTATE CHARGES <br />4 <br />3 <br />225 <br />3632010 <br />466963 <br />77/5 <br />0000 <br />10/4/99 <br />128.62 <br />99823 Coburg/Harlow <br />REAL ESTATE CHARGES <br />5 <br />�, <br />3623 <br />99826 Terry Street Ditch <br />` <br />225 <br />3632010 <br />466963 <br />0.00 <br />10/4/99 <br />96.45 <br />REAL ESTATE CHARGES <br />6 <br />/ <br />?1 s <br />99828 Coburg Overlay <br />225 <br />3632010 <br />466963 <br />3 <br />0.00 <br />10/4/99 <br />96.46 <br />REAL ESTATE CHARGES <br />7 <br />� <br />? 3 ° <br />99831 Oak Patch Road <br />225 <br />3632010 <br />466963 <br />3 <br />0.00 <br />10/4/99 <br />200.83 <br />REAL ESTATE CHARGES <br />8 <br />b <br />� �' � �' <br />235.18 <br />99834 Public Safety Facility <br />225 <br />3632010 <br />466963 <br />0.00 <br />10/ 4/99 <br />REAL ESTATE CHARGES <br />9 <br />D � <br />0.00 <br />10/4/99 <br />3,270.81 <br />99835 Airport Project <br />225 <br />3632010 <br />466963 <br />�PefOie�� <br />REAL ESTATE CHARGES <br />10 <br />99836 52nd & Willam <br />225 <br />3632010 <br />466963 <br />Pos <br />0.00 <br />10/4/99 <br />200.83 <br />Total Due: <br />5,1 . 3 <br />51 OW 4 1 <br />Note: All Charges above should be reviewed immediately. Refer to the invoice number at the top when making inquiries. <br />