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4J Inv 03.15.05
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4J Inv 03.15.05
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Entry Properties
Last modified
8/15/2008 1:13:38 AM
Creation date
6/27/2008 1:58:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
2005018424
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Statement <br /> L~,1 SCHOOL DISTRICT N0.4J, LANE COUNTY <br /> J Facilities Management Offices <br /> 715 West 4~" Avenue <br /> Eugene, OR 97402 <br /> To CITY OF EUGENE PWM March 15, 2005 <br /> ATTN: CABBIE PETERSON <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> Statement for the following: <br /> For use of facilities at Spring Creek Elementary School on the following dates: <br /> February 17, 2005 <br /> $56.25 <br /> Cafeteria - 1 day/s for 4.5 hours at $12.50 per hr <br /> i <br /> _ Total amount due....... 56.25 <br /> ~ ~ <br /> a ~ <br /> z <br /> r~ <br /> <br /> Please make payment to: Eugene School District 4J "i"~~"~~~"-- <br /> Attn: Marilyn Scharen <br /> 4J Facilities Mgt. Offices <br /> 715 West 4t'' Avenue <br /> Eugene OR 97402 <br /> PLEASE return a copy of this Name Marilyn Scharen <br /> invoice with your remittance to Title Administrative Assistant for Facilities Mana eg ment <br /> ensure credit to your account. <br /> <br />
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