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CTS, In <br />PO Box <br />Sweet Home, OR 9' <br />Bill To <br />City of Eugene Zucker <br />Public Works/Parks and Open Space <br />18 20 Roo Ave <br />E OR 97402 <br />Invoice <br />Date Invoice # <br />12 /6 /20I0 1388 <br />+gin - <br />Terms <br />Due on receipt <br />Description ription <br />Rate <br />Date Complete <br />Amount <br />335-1431 E 22nd Aire <br />81.00 <br />11/16/2010 <br />81.00 <br />336 -1431 E 22nd a e <br />81.00 <br />11/1612010 <br />81.00 <br />W # 337 -2345 .Jefferson St <br />54.00 <br />1111612010 <br />54.00 <br />W# 338 -2345 Jefferson St <br />108.00 <br />11/1612010 <br />108.00 <br /># 339 -2205 Polk St <br />108.00 <br />11/1612010 <br />108,00 <br />W04 340-3060 Onyx St <br />135.00 <br />11/1612010 <br />135.00 <br /># 341 -1565 Larkspur <br />105.00 <br />.11/16/2010 <br />108.00 <br /># 342 -4580 Spring Meadow Arne <br />81.00 <br />11116/2010 <br />81,00 <br />344 -1390 Washington St <br />81.00 <br />11/16/2010 <br />81.00 <br />W # 343-3765 Robbie St- ALREADY DIE WEED WE ARRIVED <br />0.00 <br />0.00 <br />Pay your bills online at- <br />https://www.intuitbillpay.com/demolition--inc <br />ov—�. <br />Tota $837.00 <br />