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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />7/13/2010 1362 <br />Bill To <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />2e c-ii- <br />� A <br />P.O. No. <br />Terms <br />Project <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />WO# 1239 -996 Jefferson St (tree removal paid already paid for this is stump grind <br />90.00 <br />90.00 <br />only) 1248 <br />WO#449 -3056 Kentwood Dr <br />690.00 <br />690.00 <br />WO# 1265 -743 Lawrence St <br />1,015.00 <br />1,015.00 <br />WO# 1276 -1645 Polk St <br />354.00 <br />354.00 <br />WO# 1279 -1274 W 5th Ave <br />828.00 <br />828.00 <br />WO# 1280 -2280 Elysium Ave <br />354.00 <br />354.00 <br />WO# 1282 -880 Cheshire St <br />828.00 <br />828.00 <br />WO# 272 -98 E 13th Ave <br />90.00 <br />90.00 <br />WO# 282 -1215 Rio Glen Dr <br />72.00 <br />72.00 <br />WO# 281 -1215 Rio Glen Dr <br />90.00 <br />90.00 <br />WO# 306 -200 Block E 24th Ave <br />108.00 <br />108.00 <br />Pay your bills online at: <br />https : //w . inttiitbillpay .com/demolition - -inc <br />535- G65i - (0 - 7 - 3 <br />n� � P <br />Ri� \ <br />a0 to - o53oa J <br />Tota{ $4,519.00 <br />