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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 I Invoice # <br />2/12/2011 1399 <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1319 -528 W I Oth Ave <br />2,068.00 <br />2/11/2011 <br />2,068.00 <br />WO# 1320 -1550 Oak St / <br />A <br />1,746.00 <br />2,068.00 <br />2/11/2011 <br />2/11/2011 <br />1,746.00 <br />2,068.00 <br />WO# 1322 -294 W I Ith Ave �,4 El7 " <br />WO# 1323 -764 Lawrence St 7 <br />2,068.00 <br />2/11/2011 <br />2,068.00 <br />WO# 355 -1291 W 4th Ave <br />135.00 <br />1/28/2011 <br />135.00 <br />WO# 359 -390 E 41st Ave <br />135.00 <br />1/31/2011 <br />135.00 <br />Pay your bills online at: <br />https: / /ww . intuitbillpay .com/demolition —inc <br />4-0 <br />Total $8,220.00 <br />