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77 Garfield - G Group LLC Inv 2014-03 & Annual Reconciliation
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77 Garfield - G Group LLC Inv 2014-03 & Annual Reconciliation
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Last modified
3/21/2014 9:04:26 AM
Creation date
3/21/2014 9:04:24 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
External_View
No
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— - -�- <br /> 4011010 <br /> Eugene Public Works <br /> Maintenance <br /> March 20, 2014 <br /> G Group L.L.C. <br /> PO Box 529 <br /> Eugene, OR 97440 <br /> Dear Roy Jackson, <br /> Provided for your review are the monthly invoices due for the April billing for 77 N. Garfield Street. Also <br /> included is the 2013 Year -End Statement which provides an overview of the past year operating <br /> expenses. <br /> Each year we reconcile the previous calendar year of operating expenses and make an adjustment to the <br /> coming year billing based on the previous years of actual expenses. <br /> If you have questions regarding the billing or the 2013 Year -End Statement, please contact Jackie Hallett, <br /> PW Supervisor, at 541 - 682 -4804. <br /> Sincerely, <br /> Karleen Green <br /> Sr. Administrative Specialist <br /> City of Eugene <br /> Public Works Maintenance <br /> Cc: Jackie Hallett <br /> City of Eugene • 1820 Roosevelt Blvd. • Eugene, OR 97402 • 541 - 682 - 4800 • 541 682 - 4882 Fax <br /> www.eugene- or.gov = - - <br />
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