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t <br />I <br />• "~~w. <br />Page: ~ <br />Invoice No: .PINE-OOQ114 <br />Invoice Dade: 0610~l24D5 Customer Number: 9114 <br />~ Payment Terms: 3Q Days <br />Due Date: Q11o~12QQ5 <br />AMOUNT DUE: 26,112.94 USD <br />GJS LAND CGMPANY LLC . <br />ATTN: STEVE WARD <br />PO BUS ~ o ~ 5l <br />EUGENE aR 91440 <br />Line Ad' ~ Po: Net Amount <br />1 Subdivision Name & Si=05-06 Hawthorne Estates PUD 1 st Add Taxlot: 11-03-16-13-05100 <br />ArteriallCollectorStnet Name; old Coburg Raad <br />Advanced Payment of Transportation Equivalent <br />335.55 FF x $18.00 = $25,172.90 26,11.90 <br />SUBTOTAL: ~ 2G,112.90 <br />TOTAL AMOUNT DUE : 2s 172.90 <br />F4R.QUESTIaNS CONCERNING THIS INV~7ICE, PLEASE CALL MILISSA BATSMAN AT <br />54~ -682-83x5. <br />. MAKE ALL CHECKS PAYABLE T0: <br />City o~ Eugene <br />Financial Services <br />PQ Box ~ 96l <br />Eugene, OR 9744D <br />54~ -682-5435 ST~.~RI] original <br />. . . . . . . . <br />