New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Empire Concrete Cutting Inv 61
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Empire Concrete Cutting Inv 61
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2008 6:58:09 PM
Creation date
6/24/2008 9:33:43 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
2005017349
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Statement <br /> <br /> ~ Empire Concrete Cutting, Inc. <br /> 2077 Laura Street Date <br /> Springfield, OR 97477 <br /> 3/9/2005 <br /> To: <br /> City Of Eugene Engineering Dept. <br /> 244 East Broadway <br /> Eugene, Or 97401 <br /> Amount Due Amount Enc. <br /> $480.00 <br /> Date Transaction Amount Balance <br /> 02/09/2005 Balance forward 0.00 <br /> 03/07/2005 INV #61. Due 04/06/2005. 480.00 480.00 <br /> ~pprnvr~ SJ ~„~,~~..s.~~i <br /> ~-Orda ~ <br /> ~ ~ <br /> Aca Cori <br /> Total; tea'-' Initials <br /> CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due <br /> DUE DUE DUE PAST DUE <br /> 480.00 0.00 0.00 0.00 0.00 $480.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.