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CTS, [nc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City ofEugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />5/20/2010 1357 <br />pry ~.o~v~6~C5g1 <br />~~ ~ ~~ ~~ <br /> P.O. No. Terms Project <br /> Due on receipt <br />Quantity Description Rate Amount <br />~ WO# 1242.54 Division Ave 552.00 552.011 <br />~ WO# 1243.60 Division Ave 354.00 354.DD <br />~ WO# 1252.3340 Sunshine Acres Placc 552.00 552.00 <br />~/ WO# 1253-3340 Sunshine Acres Place 552.00 552.00 <br />~Sf" aim ~/ Wp# 1254-3356 Sunshine Acres Place 552.00 552.00 <br />,/ WO# 1255-3693 Sisters View Ave 480.00 480.00 <br />~/ WO# 1256.3693 Sisters View Ave 354.00 354.00 <br /> WO# 1257.4615 Concord St 354.00 354.00 <br /> WO# 1258-4957 Morely Loop 354.00 354.00 <br />/ WO# 1259-1815 Brittany St (minus the stump grind billed below for sidewalk repair) 480.00 480.00 <br />~/ 2.5 WO # 1259.1815 Brittany St side walk repair stump grind at hourly rate 150.00 375.00 <br />/ WO # 259-4615 Concord St - 54.00 14.00 <br /> Pay your bills online at: <br /> https://www.intuitbillpay.com/demolition--inc -- <br /> 53~-9~~t- 6~~3q <br /> Ok--'!-~ Q °''~~ <br />~-" <br /> ~~~". <br />(L':cm-~vn.c~" tJt,u~ber aoto- o$3oa~ <br /> TOtal as,ol3.00 <br />