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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR'97386 <br />Bill To <br />v <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 />4/8/2011 1413 <br />PO <br />REC• <br />TO NP f t <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 392 -2310 Van Buren <br />162.00 <br />3/30/2011 <br />162.00 <br />WO# 394 -1980 Monroe <br />188.00 <br />3/30/2011 <br />188.00 <br />WO# 395 -2027 Coventry Way <br />135.00 <br />3/30/2011 <br />135.00 <br />WO# 396 -2045 Coventry Way <br />135.00 <br />3/30/2011 <br />135.00 <br />WO# 397 -130 E 33rd Ave <br />81,00 <br />3/30/2011 <br />81,00 <br />WO# 398 -130 E 33rd Ave <br />81.00 <br />3/30/2011 <br />81.00 <br />Storm removal Doug fir @r I lendricks Park <br />350.00 <br />350.00 <br />Pay your bills online at: <br />e3; ,11 7' <br />https: / /www.intuitbillpay,com /demolition - -inc <br />/V <br />0� /o <br />S3s— G� - 't3�( <br />CA wT1'R -Iq-GT 1, IA.W��L�' <br />a-- <br />Total s1,132.60 <br />