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�.i 404_41, ,, 0 ,. y rtivr+ • r ^gam xk • 'tr . *- ' M 7.V q rq'St .ar Y h �� t <br /> City of Eugene <br /> Public Works Maintenance 1 1 _ ILf '7/ L � 58 <br /> Public Works Parks and Open Space E U <br /> 1820 Roosevelt Boulevard <br /> Eugene, OR 97402 <br /> Telephone # (541) 682 -4800 <br /> RECEIPT <br /> Date <br /> k4 0/TJ <br /> From ' (In <br /> Address ti, G r' Arce;(cv\ 'h) -e S 1 G' <br /> City /State /Zip - C. &e. r ,<-4 <br /> Quantity Description Amount <br /> TOTAL ,;v { t` C.' <br /> Payment: ❑ Cash ,E Check # (- : Credit Card <br /> Received by `,' \ t V11 <br /> M -D Sanders 036211 <br /> CITYE001 CITY OF EUGENE 0000009241 11/15/2010 <br /> r ;'.; „ :',n, pINVOICE'NUMBER .INV;DATE'0 INVOICE,AMOUNT. , r. DISCOUNT ,NET °AMOUNT'PAID.4`..' <br /> 0000019108 RIVER - EXCEPTION FE 11/15/2010 $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 <br /> ,( 05 <br /> $1,000.00 $1,000.00 $0.00 $0.00 $1,000.00 <br />