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INVOICE <br />Page: 1 <br />Invoice No: PWM- 001361 <br />Invoice Date: 02/28/2011 <br />Customer Number: 10595 <br />Payment Terms:, 30 Days <br />Due Date: 03/30/2011 <br />AMOUNT DUE: 3,990.00 USD <br />HEITZMAN JEFF <br />26962 CANTRELL ROAD <br />EUGENE OR 97402 <br />Line Adj PO: Net Amount <br />1 Heitzman Farms annual lease fee for calendar year 2010 to farm a <br />portion of the Coyote Prairie <br />This amount is past due. Payment should be made within 10 days. <br />Thank you. 3,990.00 <br />SUBTOTAL: 3,990.00 <br />TO TAL AMOUNT DUE: 3,990.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />ADMINISTRATION AT 541- 682 -4966. <br />i <br />i <br />i <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682 -5035 <br />.STANDARD <br />Original <br />