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Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> <br /> ~rrr P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: ,2106-16 <br /> Attn:: Scott Milovish Date : 10/01os <br /> Descripti Unit <br /> Quanti Unit on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand ~ Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending' 9 Y30-2046 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> I,T,~( 3 <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> aestions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) ~ ~ ~ <br /> b~,~ <br /> <br />