New Search
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 />2/17/2011 1401 <br />Terms <br />Due on receipt <br />0 <br />r <br />0 <br />a <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 357 -555 W 20th Ave <br />188.00 <br />2/17/2011 <br />188.00 <br />WO# 360 -3315 Antiqua Dr <br />54.00 <br />2/16/2011 <br />54.00 <br />WO# 361 -3315 Antiqua Dr <br />54.00 <br />2/16/2011 <br />54:00 <br />WO# 362 -2470 Van Buren <br />188.00 <br />2/16/2011 <br />188.00 <br />WO# 363 -2240 Blackburn <br />135.00 <br />2/16/2011 <br />135.00 <br />WO# 364 -2240 Blackburn <br />135.00 <br />2/16/2011 <br />135:00 <br />WO# 365 -170 E 31st Ave <br />54.00 <br />2/17/2011 <br />54.00 <br />WO# 366 -3451 Parish St <br />81.00 <br />2/16/2011 <br />81.00 <br />WO# 367 -3451 Parish St <br />81.00 <br />2/16/2011 <br />'81.00 <br />W0# 368 -3451 Parish St <br />81.00 <br />2/16/2011 <br />81.00 <br />WO# 369 -2210 Arthur Ct <br />81.00 <br />2/17/2011 <br />81.00 <br />WO# 370 -2479 Alder St <br />162.00 <br />2/17/2011 <br />162.00 <br />WO# 371 -2479 Alder St <br />135.00 <br />2/17/2011 <br />135.00 <br />WO# 372 -1545 W 13th Ave <br />135.00 <br />2/16/2011 <br />135.00 <br />WO# 373 -1545 W 13th Ave <br />162.00 <br />2/16/2011 <br />162.00 <br />WO# 374 -39 Ash St <br />81.00 <br />2/16/2011 <br />81.00 <br />WO# 375 -39 Ash St <br />135.00 <br />2/16/2011 <br />135.00 <br />WO# 376 -22 Club Rd <br />135.00 <br />2/17/2011 <br />135.00 <br />WO# 377 -22 Club Rd <br />135.00 <br />2/17/2011 <br />135.00 <br />WO# 378 -22 Club Rd <br />135.00 <br />2/17/2011 <br />135.00. <br />WO# 379 -3831 Mirror Pond Way <br />108.00 <br />2/16/2011 <br />108.00 <br />WO# 380 -3840 Mirror Pond Way <br />135.00 <br />2/16/2011 <br />135.00 <br />WO# 381 -2932 Dahlia Lane <br />108.00 <br />2/16/2011 <br />108.00 <br />WO# 382 -1699 Kings North St <br />81.00 <br />2/16/2011 <br />81.00 <br />WO# 383 -1699 Kings North St <br />108.00 <br />2/16/2011 <br />108.00 <br />Pay your bills online at: <br />https: / /www.intuitbillpay .com/demolition - -inc <br />Total $2,887.00 <br />!3l- 16 S/ - ( {� 3 g <br />aoo li o - 0.!�3o S- <br />