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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <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 />1/5/2011 1393 <br />PO b ' C`rj'~LE <br />REC: <br />TO <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1314-Fairmount Blvd <br />1,558.00 <br />1/4/2011 <br />1,558.00 <br />WO# 1318-101 W 5th Ave <br />1,746.00 <br />1/4/2011 <br />1,746.00 <br />W04 345-375 Lynnbrook <br />81.00 <br />1/4/2011 <br />81.00 <br />WO# 346-409 Lynnbrook <br />81.00 <br />1/4/2011 <br />81.00 <br />WO# 347-409 Lynnbrook <br />81.00 <br />1/4/2011 <br />81.00 <br />WO# 348-3128 Kings West St <br />108.00 <br />1/4/2011 <br />108.00 <br />WO# 349-3128 Kings West St <br />108.00 <br />1/4/2011 <br />108.00 <br />W04 352-37 Ash St <br />81.00 <br />1/4/2011 <br />81.00 <br />WO# 353-37 Ash St <br />81.00 <br />1/4/2011 <br />81.00 <br />WO# 356-2875 Cheryl St <br />81.00 <br />1/4/2011 <br />81.00 <br />WO# 358-2292 Jefferson St <br />135.00 <br />1/4/2011 <br />135.00 <br />Pay, your bills online at: <br />https:i'lwww.intultbilipay.com/demolition--inc <br />P <br />3S- Q~o~l - (ol ~3q <br />j5' <br />~ O <br />L) • n ' <br />o'Lo~o - 0~30~ <br />Total $4.141.00 <br />