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GJN4237 Wildish Pmt for Permit Fee
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2008
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GJN4237 Wildish Pmt for Permit Fee
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
6/23/2008 1:36:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
2008001026
Retention_Destruction_Date
2/14/2021
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~ . <br /> WILDISH CONSTRUCTION CO Vendor: 909000 UNION PACIFIC RAILROAD COMPANY <br /> P.O. Box 7428, Eugene, Oregon 97401 Check No: 800271 Check Date: 12-06-2007 <br /> Invoice Date ; Invoice Number Invoice Amount Discount Net Amount <br /> RIGHTOFENT 5D0.00 ~ 500.00 <br /> Memo: FOLDER 1575-111 RIGHT OF ENTRY AGREEMENT <br /> Totals: 500.00 0.00 500.00 <br /> KEYBANK 2455 <br /> WILDISH CONSTRUCTION CO EUGENE, OREGON 213 <br /> P.O. Box 7 e, Oregon"f401 <br /> (541) 0 ~ ~ C NO: 84~d~1 <br /> ar. <br /> .:;r k Date: - . ~ 07 <br /> r <br /> < <br /> ,,*~,,,E~cactly 0 [~Ilars -~Qa~~ts Amount. $ ********500.00~" <br /> PAY TO THE <br /> ORDER OF: <br /> UNION PACIFIC RAILROAD COMPANY <br /> 12567 COLLECTIONS CTR DR <br /> CHICAGO, IL 60693 <br /> ~ <br /> <br /> /DID AFTLf: 6 IviQNTHS eY ~!2/L~/ / <br /> ~ „ <br /> r:; <br /> ~7 ~7 <br /> _ . ~ _ ~ ~ ~ i s~ s . <br /> <br />
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