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<br />Buena Vista Arbor Care Co. <br />6635 Prather Rd. <br />Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS/Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />1/30/2009 2008-2571 <br />Customer E-mail <br />Project Name <br />TERMS <br />matt.m.rivers@ci.eugene.or.us <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Removal <br />W/O #1063 565 Merewether St., 26.0 <br />1 <br />12/11/2008 <br />1,438.80 <br />1,438.80 <br />Sweetgum <br />Removal <br />W/O #1064, 565 Merewether St., 25.0, <br />Sweetgum <br />1 <br />12/11/2008 <br />1,438.80 <br />1,438.80 <br />Removal <br />W/O #1065, 591 West Broadway, 32.0 <br />1 <br />1/2/2009 <br />1,984.40 <br />1,984.40 <br />Bigleaf maple <br />Removal <br />W/O #1066,1425 Cal Young Rd, 25.0 <br />1 <br />1/20/2009 <br />1,202:30 <br />1,202.30 <br />Douglas fit <br />One stem of co-dominate tree was removed <br />and no grinding. Less $236.50 <br />Removal <br />W/O # 1067, 2300 University Ave., 18.0, <br />1 <br />1/2/2009 <br />1,113:20 <br />1,113.20 <br />Red Oak <br />Removal <br />W/O #1068, Park land at EWEB, 31.0, Big <br />1 <br />1/20/2009 <br />1,984:40 <br />1,984.40 <br />leaf Maple <br />Removal <br />W/O #1069, Washbrune Park, 25.0 Red <br />1 <br />1/21/2009 <br />1,438:80 <br />1,438.80 <br />Oak. <br />Removal <br />W/O 41070, 59 East 14th Ave, 14.0 London <br />planetree <br />1 <br />1/15/2009 <br />954:80 <br />954.80 <br />31t- <br />0 <br />33~-61 <br />Q <br />3~t-43 <br />Ok - <br />eI <br />T -F, <br />0 F~i a r1 <br />If you have already made full payment, please contact ou cc. If you have any questions, <br />please contact our office(s) in the Willamette Valley at 757-TREE/967-TREE or on the <br />Coast in Lin <br />ln Cit <br />t <br />541 <br />994 <br />TREE <br />N <br />541 <br />265 <br />91 <br />Payments/Credits $0.00 <br />co <br />y a <br />( <br />) <br />- <br />or <br />ewport ( <br />) <br />- <br />93, option 2. <br />Balance, Due $11,555.50 <br />Phone # <br />Fax # <br />E-mail <br />(503) 838-1644 <br />(503) 606-9317 <br />Priscillao3@cs.com <br />1(02- <br />