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4J Inv 04.21.04
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4J Inv 04.21.04
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Entry Properties
Last modified
8/15/2008 1:13:40 AM
Creation date
6/27/2008 1:59:06 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
2004020065
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Statement <br /> `,.J <br /> SGHOOL DISTRICT N0.4J, LANE COUNTY <br /> Facilities Management Offices <br /> 715 West 4~ Avenue <br /> Eugene, OR 97402 <br /> 'To CITY OF EUGENE POS Apri121, 2004 <br /> ATTN: CABBIE PETERSON <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97442 <br /> Statement for the following: <br /> 'For use of facilities at Churchill High School on the following dates: <br /> April 3, 2004: <br /> Gym - one day for 6 hours at $25.00 per hr $150.04 <br /> CustodiaUsupervision -one day for 4 hours at $31.40 per hr........... $124.00 <br /> Total amount due......... 2 4 00 <br /> <br /> ~ ~ <br /> ~ ~ <br /> ~~1~`E `~~a ~ owl <br /> ~~NI~t~4L~~ _ <br /> U!+-27-)4111 tZC~/D <br /> Please make payment to: Eugene School District 4J <br /> Attn: Pat Bonney <br /> 4J Facilities Mgt. Offices <br /> 71 S West 4~` Avenue <br /> Eugene OR 97402 <br /> PLEASE return a copy of this Name ~c~-.-~ <br /> invoice with your remittance to Title Adminis five ssistant for Facili 'es Mara emen <br /> ensure credit to your account. <br /> <br />
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