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GJN4137 Ford & Assoc PMT 2
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GJN4137 Ford & Assoc PMT 2
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Entry Properties
Last modified
8/25/2008 8:13:44 PM
Creation date
6/26/2008 11:24:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004137
GL_Project_Number
935224
Identification_Number
2004100003
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Ford d~ Associates ~ V v Phone: (541) 344-1852 <br /> . ~ y Fax: (541) 344-9923 <br /> Idlalhhg address P.O. Box 22735 <br /> Street address 116 Hwy 99 a-mail: mail cLDfnfinc.net <br /> Eugene, Oregon 974 Website: <br /> All Aspects of Land Surveying <br /> I ~ Construction Staking <br /> O and <br /> Water Right Examiners <br /> City of Eugene Invoice OD00~' ~ <br /> Attn: Terry Colvin Date: 1/5/2004 <br /> 244 E. Broadway Project # 4070.00 <br /> Eugene, OR 97401 3~ P.o. # <br /> PROFESSIONAL SERVICES AMOUNT <br /> Professional Services Rendered <br /> Pedestrian Crossing, New Sidewalk and Driveway and Access Ramp Reconstruction $15,983.70 <br /> Coordination of Easement Agreements with property owners and City of Eugene <br /> Easements not in original contract $3,348.75 <br /> Construction Cost Estimate $550.00 <br /> Billing Summary: <br /> Total Project Gost: $19,882.45 <br /> Original Contract Amount: $17,950.C0 <br /> Proposed Extra Fee: $1,932.45 <br /> Total Balance: $19,882.45 <br /> R~u~a~r~ ; ~ <br /> To: _ z~~~~ <br /> JOb I~O. ~ -7 ~ ul , Total Amount: <br /> Contr 1Vo. • 7' 9 - /~7 ~O' $19,882.45 <br /> ASSg~9rubi~~ Or Amount Applied: $0.00 <br /> i d) fi0r Balance Due: $19,882.45 <br /> PAYMENT /S DUE UPON RECEIPT OF INVOICE <br /> <br /> ~rr Think you for giving Ford & Aesociatcs the opportunity to scrvc youl <br /> Accounts not paid within 30 days will be charged a <br /> service charge of 1.5% per month on the unpaid balance. <br /> <br />
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