New Search
CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />3/16/2011 1406 <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 />7 J <br />1IRA <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1326 -295 W Broadway <br />1,746.00 <br />3/11/2011 <br />1,746.00 <br />W04 1329 -857 W 3rd <br />1,746.00 <br />3/11/2011 <br />1,746.00 <br />WON 1330.1069 W 3rd <br />1,558.00 <br />3/11 /2011 <br />1,558,00 <br />WO# 1331 =791 F 15th <br />2,068.00 <br />3/11/2011 <br />2,068.00 <br />WO# 1332.2836 Wingate <br />531.00 <br />3/11/2011 <br />531.00 <br />W04 1333 -2836 Wingate <br />531.00 <br />3/11/2011 <br />531.00 <br />WO# 1334 -2836 Wingate <br />531.00 <br />3/11/2011. <br />531.00 <br />WOO 387 -870 W 3rd <br />81.00 <br />3/11/2011 <br />81.00 <br />WO# 388 -1390 W 4th <br />81.00 <br />3/11/2011 <br />81.00 <br />Pay your bills online at: <br />https: / /www.intu /demolition - -inc <br />';Z61 O _ 0e303 -, <br />Total $8,873.00 <br />