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4J Inv 12.26.01
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4J Inv 12.26.01
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Last modified
8/15/2008 1:14:04 AM
Creation date
6/30/2008 11:51:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2002012670
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Statement <br /> L~.j SCHOOL DISTRICT N0.4J, LANE COUNTY <br /> J Facilities Management Offices <br /> 71 ~ West 4~` Avenue <br /> Eugene, OR 97402 <br /> To CITY OF EUGENE December 26, 2001 <br /> ATTN: KATHY EVA <br /> 858 PEARL 4~ FLOOR <br /> EUGENE OR 97401 <br /> Statement for the following: <br /> For use of facilities at Willagillespie Elementary School on the following date: <br /> November 14, 2001: <br /> Cafeteria -one day for 3.75 hours at $12.50 per hr $46.88 <br /> Tota1 amount due.......... 46.88 <br /> <br /> PQ~oOv~ ~ la~7C~f~ ~ <br /> RECV $ 3 ~ <br /> DATE 7 ~ °`a <br /> INITIAL ~ . ~ G <br /> _ G~~ <br /> .Please make payment to: Eugene School District 4J pF ~U~~'F <br /> Attn: Pat Bonney P~~ <br /> 4J Facilities~Mgt. Offices o ~A~ ~ <br /> 715 West 4 Avenue Q~' <br /> Eugene OR 97402 AVBL1G.~ <br /> PLEASE return a copy of this Name ~ ~ <br /> invoice with your remittance to Title Administrative 'stant for Facilities Mans ement <br /> ensure credit to your account. <br /> <br />
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