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CTS, Inc Invoice <br />PO Box 464 <br />Sweet Home, OR 97386 Date Invoice # <br />5/11/2011 1419 <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 />M Ub O� U <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1342 -753 W 5th Ave <br />2,068.00 <br />5/10/2011 <br />2,068.00 <br />WO# 1343 -1390 Pearl <br />1 <br />5/10/2011 <br />1,422.00 <br />WO# 1344 -395 W Broadway <br />1,422.00 <br />5/10/2011 <br />1,422.00 <br />WO# 384 -1507 Walnut <br />135.00 <br />5/2/2011 <br />135.00 <br />WO# 393 -1992 Moss <br />162.00 <br />5/2/2011 <br />162.00 <br />WO# 407 -2240 Comstock <br />81.00 <br />5/2/2011 <br />81.00 <br />WO# 408 -1875 Jefferson <br />162.00 <br />5/2/2011 <br />162.00 <br />WO# 409 -1995 Harris <br />135.00 <br />5/2/2011 <br />135.00 <br />WO# 411 -485 E 13th Ave <br />188.00 <br />5/2/2011 <br />188.00 <br />WO# 412 -1211 Calvin ,q <br />�� �� <br />81.00 <br />5/2/2011 <br />81.00 <br />WO# 413 -101 W 10th Ave / <br />162.00 <br />5/10/2011 <br />162.00 <br />WO# 414 -2027 Harris <br />213.00 <br />5/2/2011 <br />213.00 <br />WO# 415 -863 E 13th Ave <br />135.00 <br />5/10/2011 <br />135.00 <br />WO# 416 -940 St Andrew <br />162.00 <br />5/2/2011 <br />162.00 <br />WO# 417 -945 St Andrews <br />213.00 <br />5/2/2011 <br />213.00 <br />WO# 418 -290 E 33rd Ave <br />108.00 <br />5/10/2011 <br />108.00 <br />WO# 419 -290 E 33rd Ave <br />108.00 <br />5/10/2011 <br />108.00 <br />WO# 420 -110 E 31st Ave <br />42.00 <br />5/10/2011 <br />42.00 <br />WO# 421 -110 E 31st Ave <br />81.00 <br />5/10/2011 <br />81.00 <br />WO# 422 -465 Garden Way <br />54.00 <br />5/10/2011 <br />54.00 <br />WO# 423 -465 Garden Way <br />54.00 <br />5/10/2011- <br />54.00 <br />WO# 424 -39 W 24th Ave <br />81.00 <br />5/10/2011 <br />81.00 <br />WO# 425 -39 W 24th Ave <br />81.00 <br />5/10/2011 <br />81.00 <br />WO# 426 -Good Pasture Loop <br />54.00 <br />5/10/2011 <br />54.00 <br />WO# 427 -Good Pasture Loop <br />54.00 <br />5/10/2011 <br />54.00 <br />Pay your bills online at: <br />https:Hw�vw.intuitbillpay.com /demolition - -inc <br />ov__ <br />�3S - qio� <br />Total $7,458.00 <br />ac) bD - <br />r) Ll-nA � <br />0s' 3o� <br />1 11 <br />