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INVOICE <br />Bill To: Page: 2 ODOT- REGION 2 Invoice No: PWA-000316 <br />TED KEASEY Invoice Date: 01/25/2011 <br />Line Adj P0: Net Amount <br />Project Manager Date <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />~~2-5035 Original <br />