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Remit To: <br />Date: 8126199 <br />17n~ Zt~DDOO ~(~q~ <br />INVOICE ~~c~ 2vg9s <br />LANE COUNTY, OREGON <br />Finance Operations Lthl~S ~ - J ~ ~ s' S8(~ . 8(0 <br />125 East Eighth Avenue, ~ <br />Eugene, OR 97401 <br />Invoice No: PW00051 <br />Customer Name: CITY O~ EtJGEN€ t~ Customer No: AR0045 <br />o ~~ ~e~ <br />Address: PVy ACCOUNTING, UNIT J <br />858 PEARL STREET <br />EUGENE Oft 97401 <br />Prepared By: CHER~-fi~OODGION <br />Servicing Dept: Public clerks Administration <br />Payment Terms: Due ~m~media~ely <br />Phone: 54116826916 <br />em ine <br />escrt ion un e~ ccoun tutee a e moon <br />REAL ESTATE CHARGES' 1 <br />from 711199 through 7123199 225. 3632010 466963 4.00 8126!99 0.00 <br />AMAZON CREEK WETLANDS 2 <br />relocation 225 3632010 466963 0.00 8126199 376.34 <br />WESTER ST STORM DAMAGE 3 <br />net tionlacquisition 225 3632010 466963 0.00 8126199 481.98 <br />DANEBOITERRY STREET 4 <br />appraisal 225 3632010 46963 0.00 8124199 810.54 <br />COBURGIHARLGW ROAD 5 <br />appraisal & acquisition 225 3632010 466963 0.03 8126199 707.38 <br />TERRY STREET DITCH 6 <br />appraisal 225 3632010 466963 0.00 8126199 1,890.61 <br />QUEENS WAY SIGNAL POLE 7 ' <br />negatiationlacquisition 225 363200 466963 0.00 8126199 243.45 <br />COBURG OVERLAY 8 <br />appraisallnegotiation 225 3632010 4669b3 0.00 8126199 578.79 <br />DAK PATCH ROAD . 9 <br />acquisition 225 3632010 466963 0.00 8/26199 314.48 <br />P1JBLIC SAFETY FACILITY 10 <br />appraisal 225 3b32010 4b69~63 0.00 8126199 56.76 <br />AIRPORT PR0.IECT 11 <br />appraisal 225 3632010 466963 0,00 8126199 69.74 <br />52ND & VLj1LLAMETTE 12 <br />appraisal 225 3632010 4669b3 0.00 5126199 56.76 <br />Total Due: x,586.86 <br />ote:All Charges above should be reviewed immediately. Refer to the invoice number at the top when making inquiries. <br />