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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />c <br />t� <br />v' <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />1375 <br />9/11/2010 <br />aa 41 r7 J o <br />REC <br />TO <br />TO A/P :_ <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />W04 1294 -910 Lincoln <br />1,746.00 <br />9/2/2010 <br />1,746.00 <br />W04 1295 -1910 Onyx <br />531.00 <br />9/2/2010 <br />531.00 <br />WO# 1296.1910 Onyx <br />828.00 <br />9/2/2010 <br />828.00 <br />W04 1297 -2212 Harvard Dr <br />531.00 <br />9/2/2010 <br />531.00 <br />WO# 1298 -2215 Harvard Dr <br />531.00 <br />9/2/2010 <br />531.00 <br />WO# 309 -1700 block Agate <br />125.00 <br />8/27/2010 <br />125.00 <br />WO# 310 -1196 Polk <br />90.00 <br />8/27/2010 <br />90.00 <br />WO# 311 -1290 W Broadway <br />72.00 <br />8/27/2010 <br />72.00 <br />WO# 312 -2312 Willona <br />54.00 <br />8/27/2010 <br />54.00 <br />WO# 313-2312 Willona <br />54.00 <br />8/27/2010 <br />54.00 <br />WO# 314 -2312 Willona <br />72.00 <br />8/27/2010 <br />72.00 <br />WO# 315 -1892 Olive <br />54.00 <br />8/27/2010 <br />54.00 <br />WO# 316 -2901 Powderhorn <br />90.00 <br />8/27/2010 <br />90.00 <br />WO# 317 -2901 Powderhorn <br />90.00 <br />8/27/2010 <br />90.00 <br />WO# 319 -1095 Hollow Way <br />28.00 <br />8/27/2010 <br />28.00 <br />W04 320 -1095 Hollow Way <br />36.00 <br />8/27/2010 <br />36.00 <br />W09 321 -1095 Hollow Way <br />36.00 <br />8/27/2010 <br />36.00 <br />WO# 322 -2800 block Hilyard <br />142.00 <br />8/27/2010 <br />142.00 <br />WO# 323 -1787 Agate <br />36.00 <br />8/27/2010 <br />36.00 <br />W04 324 -1425 Walnut <br />81.00 <br />9/3/2010 <br />81.00 <br />Pay your bills online at: <br />https://wNvw.intuitbilipay.com/demolition--ine <br />131 - Q6SI- G t - 134 <br />Total $5,227.00 <br />QjmWTr2ArC tJL.MRSER., <br />-0 ID - o :63o� <br />