New Search
CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />/7/201 <br />3 I1 1403 <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 />1 <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1324.1101 Elizabeth St <br />1,185.00 <br />2/4/2011 <br />1,185.00 <br />WO# 1325 -101 N Monroe St <br />1,260.00 <br />2/7/2011 <br />1,260.00 <br />WO# 1327 -2075 Madison St <br />1,855.00 <br />3/7/2011 <br />1,855.00 <br />WO# 1328 -737 W 6th Ave <br />2,068.00 <br />3/7/2011 <br />2,068.00 <br />WO# 354.390 W 19th Ave <br />WO# 385 -1774 Russet Dr Q �'" /og `✓ <br />108.00 <br />135.00 <br />3/7/2011 <br />3/7/2011 <br />108.00 <br />135.00 <br />i <br />Pay your bills online at: <br />https: / /www.intuitbillpay.com /demolition - -inc <br />L�7 <br />r" t� <br />Total $6,611.00 <br />a✓ <br />V <br />