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State of Oregon <br />Department of Environmental Quality <br />s • <br />INVOICE <br />Site Name: EUGENE-PUBLIC WORKS CITY OF Invoice Number: USTC06-0458 <br />Project No: T1202900 Invoice Date: 10/24/2005 <br />Authorization: <br />City of Eugene <br />Attn: Chuck Solin <br />777 Pearl Street Room 101 <br />Eugene, OR 97401 <br />Project Expenditures: <br />Perisonal Sentices <br />Total Current Charges: <br />~1 aa~ ` ~ ~ f= <br />Previous Billing Period <br />Balance Expenditures Interest <br />Payment Due: 11/23/2005 <br />Billing Period <br />From 03104 to 09105 <br />1,214.59 <br />$ 1,214.59 <br />RECEIVIt, <br />0 <br />YGN ~r <br />Total <br />Balance Due <br />0.00 1,214.59 0.00 1,214.59 <br /> <br />- - - - - - - Cut here and return this portion with payment - - <br />Remit and make checks payable to: Check box if your address has changed and <br />complete back of invoice: ❑ <br />Dept of Environmental Quality <br />Attn: Business Office <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Site Name: EUGENE-PUBLIC WORKS CITY OF <br />Project No: T1202900 <br />Log Number: 20-90-4156 <br />Invoice Number: USTC06-0458 <br />Amount Enclosed: <br />Current 31-60 Days 61-90 Days 9u+ uays i otai uue <br />1,214.59 0.00 0.00 0.00 1,214.59 <br />