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CTS, Inc <br />PO Box 464 <br />Sweet Home. OR 97386 <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 />Invoice <br />Date Invoice # <br />12/14/2010 1390 <br />pO O I <br />b' rocs <br />REC: 0 ''7 <br />TO A/P Z D <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 350 -2021 River Rd <br />135.00 <br />12/8/2010 <br />135.00 <br />W04 351 -1776 E 13th Ave <br />213.00 <br />12/8/2010 <br />213.00 <br />WO# 1313 -670 Sweet Gum Lane <br />828.00 <br />12/14/2010 <br />828.00 <br />WO# 1315-1688 Chamelton St <br />1,185.00 <br />12/14/2010 <br />1,185.00 <br />W04 1316 -1371 Washington St <br />720.00 <br />12/14/2010 <br />720.00 <br />Pay your bills online at: <br />hUps://www.intuitbilipay.com/demolition--ine <br />X35- 4651- 61738 <br />ok <br />a oco - os 3 02 — <br />Total $3.081.00 <br />N <br />1� <br />