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.pct ~ Zooooo~80 <br />INVOICE .1~ 2og~ <br />Re,,,;t To: LANE Cai~NTY, OREGON "~' <br />Finance Operations <br />125 East Eighth Avenue, ~Y1~5 ~ ` q - $ ((~ Qq~j.C'{ , <br />Eugene, OR 97401 <br />~iv~+ ' <br />o ~~~~e~ D ~ Pte, <br />Date: 8/26/99 ~`i"t'i'"""-- Invoice No: PW00050 XS~~~ <br />~~zi <br />Customer Name: CITY OF EUGENE Customer No: AR0045 <br />Address: PW ACCOUNTING, UNIT J <br />858 PEARL STREET <br />EUGENE OR 97401 <br />Prepared By: CHERI GG4DGIDN Payment Terms: Due Immediately <br />~~~ ~~ <br />servicing Dept: Public Works Administration Phone: 5411582-6916 <br />em ~ one <br />escr~ ion . un e~, ccoun r~ o~ec a e moun <br />~.EAL ESTATE CHARGES I <br />prom 5129199 through 6130199 ~ 225 3fi32010 466963 0.00 8126199 0.00 <br />~MAZCN CREEK WETLANDS 2 . <br />elocation 225 3G320 ~ 0 466963 0.00 8126199 369.17 <br />~1ESTER ST STGRM DAMAGE 3 <br />.ppr~~~al 225 3632010 466963 0.00 8126199 393.85 <br />)AK. v~AY PUIVIP STATIQN 4 <br />.egvtiationlacquisition 225 3632010 466963 0.00 8126199 365.29 <br />)ANEB4ITERRY STREET 5 <br />ppraisal 225 3632010 466963 0.00 8126199 5,103.96 <br />;QBURGIHARLQ~V RDAD 6 <br />ppraisal & acquisition 225 3632010 466963 0.00 5126199 813.66 <br />BYRES ROAD 7 <br />~praisal 225 3632010 466963 0.00 8126199 !66.92 <br />'ERRY STREET DITCH 8 <br />ppraisal 225 3632010 466963 0.00 8!26199 !,272.58 <br />QUEENS WAY SIGNAL PALE 9 <br />~praisallnegotiation 225 3632010 466963 0.00 8126199 382.30 <br />QBURG GVERLAY IO <br />~praisallnegatiation ~ 225 36320 ! 0 466963 0.00 8126199 1,228.18 <br />Total Due: ~0,095.9I <br />;e: A~1 Charges above should be reviewed immediately. Refer to the invoice number at the top when making inquiries. <br />