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INVOICE Dn-~ ovoov 977 <br /> " Remit To: LANE COUNTY, OREGON ~EC# a ~ 93~ <br /> Finance Operations <br /> 125 East Eighth Avenue, /_i~l LS / ~ /D <br /> Eugene, OR 97401 $ <br /> 7~ 70~. 9/ <br /> Date: 10/11/99 Invoice No: PW00092 <br /> X583 <br /> Customer Name: CITY OF EUGENE Customer No: AR0045 <br /> Address: PW ACCOUNTING, UNIT J <br /> i 858 PEARL STREET <br /> <br /> i <br /> EUGENE OR 97401 <br /> i <br /> Prepared By: CHERI GOODGION Payment Terms: Due Immediately <br /> Servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> <br /> i <br /> <br /> I <br /> em me <br /> escri ion un ccoun rolec a e moun <br /> REAL ESTATE CHARGES 1 <br /> <br /> ~ 98851 Oak Grove Drive 225 3632010 466963 0.00 10/11/99 14.19 <br /> REAL ESTATE CHARGES 2 <br /> 98855 Amazon Creek Wetlands 225 3632010 466963 0.00 10/11/99 124.08 <br /> REAL ESTATE CHARGES 3 - <br /> 99806 Wester St Storm Damage - 225. 3632010 466963 0.00 10/11/99' 240.99 <br /> - KEAL ESTATE CHARGES 4 - _ <br /> 99822 Danebo/Terry St App 225 3632010 466963 0.00 10/11/99 1,592.88 <br /> REAL ESTATE CHARGES 5 <br /> 99823 Coburg/Harlow App & Acq 225 3632010 466963 - 0.00 10/11/99 160.77 <br /> REAL ESTATE CHARGES 6 <br /> 99826 Terry Street Ditch App 225 3632010 466963 0.00 10/11/99 400.04 <br /> REAL ESTATE CHARGES 7 <br /> 99827 Queens Way Signal Poles 225 3632010 466963 0.00 10/11/49 326.19 <br /> REAL ESTATE CHARGES 8 <br /> 99831 Oak Patch Road 225 3632010 466963 0.00 10/11/99 522.17 <br /> REAL ESTATE CHARGES 9 <br /> 99834 Public Safety Facility 225 3632010 466963 0.00 10/11/99 909.94 <br /> REAL ESTATE CHARGES 10 <br /> 99835 Eugene Airport Project 225 3632010 466963 0.00 10/11/99 1,765.89 <br /> REAL ESTATE CHARGES 11 <br /> 99836 52nd & Wiliam App 225 3632010 466963 0.00 10/11/99 1,646.77 <br /> Total Due: 7,703.91 <br /> Note: All Charges above should be reviewed immediately. Refer to the invoice number at the top when' making inquiries. <br /> <br />