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w . - ~ Invoice 21050 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br /> <br /> .r <br /> 01 /20/2005 <br /> Kevin Finney <br /> EUGENE, PUBLIC WORKS ENGINEERING (PEARL) <br /> - 858 PEARL ST <br /> EUGENE, OR 97401 <br /> Amount Due: $70.72 <br /> Contract: Eug PW E Delta Ponds Map <br /> Invoice Period: Oct 2004 -Dec 2004 <br /> T Z~~ <br /> Rats°.e~~0~ <br /> to ~ s ~ ~ <br /> T0: Dt%i~11~ ~1~- <br /> 9 Z cs4'~JrJ~1~ ~~1 i ~c'.tftTi~iit. <br /> Y <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> Printed On 1/20/2005 3:32:51 PM <br /> <br />