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HomeMy WebLinkAboutApplication APPLICANT 5/12/2005 1 1'111 I.Jlb..QI5LJ e('~ln " VENDOR NUMBER Q ~tl'1.lIt:1 ,'r.. I INV01CEN~MeER 851810 COS-050305 P. O. BOX 7428. EUGENE. OREGON 97401 INVOICE AMOUNT DISCOUNT 1,677.00 Memo: RAILROAD ~ASEMENT VACATION I I I_CIL#.:_~51.156 I I TOJALS.: .~F:;F- UH:.E:3: I 8~~:: .. .....~I"'...~l VENDOR NUMBER ., r' '"IN,'voiCE' NUM~ER 851810 1..67_Z..0.0 0.._0.0 P. Q. BOX 7428, EUGENE, OREGON 97401 INVOICE AMOUNT DISCOUNT COS050305 ",.,;,.,' ,.".....',.,"',,, 492..00... ' Memo: LOT LINE ~DJUSTMENT (TL 4000/4100 _CK~#.:~35U5.7~~, __TOTALS.:_ I~-- F~':'- ~J::~:l=~-l ~~~I.c-.&- ~n("~ t""" VENDOR NUMBER INVOICE NUMBER 851810 CDSOR5305 ~__i>92.,00 __0..0.0 P. O. BOX 7428. EUGENE. OREGON 97401 INVOICE' AMOUNT I DISCOUNT 492.00 Memo: LOT LINE RDJUSTMENT (TL 1200/3600 I_~ CK #: ,35115e, lm8L!?,: 4.9.2,. 00 0.00 NET AMOUNT I' 1,677.00 1..6.7].,00_~ NET AMOUNT I, 492.00 492.00,..,-" .. NET AMOUNT 492.00 ~492. 00