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INVOICE pn-~ a or~oov 9 77 <br />Re,r,lt To: LANE COUI~TTY, OREGON ~~~ a y-q3~ <br />Finance Operatioa-s <br />125 East Eighth Avenue, ~.i ~1 eS / - /O <br />Eugene, OR 97401 $ ,~/ ,70 ~ y ~ <br />Date: 10/11/99 Invoice No: PW00092 ~~~ <br />X5~3~ <br />Customer Name: CITY GF EUGENE ~ Customer No: ARD045 <br />Address: PIN ACC4UNT~NG, UNIT ,~ <br />858 PEARL STREET <br />EUGENE 4R 97401 <br />Prepared By: CHERI GOODGIQN <br />Servicing Dept: Public Works Administration <br />tem Line <br />escri ion <br />REAL ESTATE CHARGES 1 <br />9885~10ak Grove Drive <br />. , ~~ <br />REAL ESTATE CHARGES ~ 2 <br />98855 Amazon Creek Wetlands <br />REAL ESTATE CHARGES ~ 3 <br />`806 Wester St Storm Damage <br />REAL ESTATE CHARGES 4 <br />99822 DanebolTeriy St App <br />REAL ESTATE CHARGES 5 <br />99823 CoburglHarlow App & Acq <br />REAL ESTATE CHARGES 6 <br />99$26 Terry Street Ditch App <br />REAL ESTATE CHARGES 7 <br />99827 Queens Way Signal Poles <br />REAL ESTATE CHARGES 8 <br />998310ak Patch Road <br />REAL ESTATE CHARGES 9 <br />99834 Public Safety Facility <br />REAL ESTATE CHARGES 10 <br />99835 Eugene Airport Project <br />REAL ESTATE CHARGES 11 <br />99836 52nd & Wiliam App <br />Payment Terms: Due Immediately <br />Phone: 54116826916 <br />un e~ ccoun x~ o;Lct t~ llate Amount <br />225 3632010 466963 0.00 10/11/99 ~ 14.19 <br />225 3632010 466963 0.00 10/11/99 124.08 <br />225 3632010 466963 0.00 10/11/99 240.99 <br />225 3632010 466963 0.00 10/11/99 1,592.88 <br />225 3632010 466963 ~ 0.00 10/11/99 160.77 <br />225 3632010 466963 0.00 10/11/99 400.04 <br />225 3632010 466963 0.00 10/11/99 326.19 <br />225 3632010 466963 0.00 10/11/99 522.17 <br />225 3632010 466963 0:00 10/11/99 909.94 <br />225 3632010 466963 0.00 10/11/99 1,765.89 <br />225 3632010 466963 0.00 10/11/99 1,646.77 <br />Total Due: 7,703.9I <br />Note: All Charges above should be reviewed. immediately. Refer to the invoice number at the top when making inquiries. <br />r <br />