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AJE 88094
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AJE 88094
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Entry Properties
Last modified
6/13/2014 3:16:31 PM
Creation date
6/13/2014 3:15:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
975214
Identification_Number
88094
COE_Contract_Number
2010-05304
Document_Number
88094
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.`� <br />s <br />r' our 'Seasg s Trees LLr, <br />~` O— � r <br />P.O. BOX 234 <br />Walterville, OR 97489 <br />(541 ) 747 -2928 <br />Customer <br />City of Eugene <br />Attn: Accounts Payable <br />PO Box 1110 <br />Eugene, OR 97440 <br />PO # #-9650- — <br />Invoice # <br />3035 <br />Date <br />5/13/2014 <br />Home Phone I Alt, Phone I <br />_ _—I._ .._X- stre.et— <br />Description <br />(quantity <br />Rate <br />Amount <br />Transplant 3 trees at Washington Jefferson Skate Park <br />3 <br />75.00 <br />225 <br />Plant 1 Vine Maple at Washington Je Skate Park <br />1 <br />400.00 <br />400.00 <br />Do i Fa <br />RECEIVED <br />MAY 19 RECD <br />ACCOUNTS PAPA BLE <br />Thank you for your business. Feet free to call with any questions. <br />CCB #157600 LCB #8858 LS.A Certified Arborist <br />Payment is due upon receipt. Interest is accrued at 1.5% per month / <br />18% per year <br />Total $625.00 <br />Balance Due $625.00 <br />
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