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4J Inv 10.12.04
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4J Inv 10.12.04
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Last modified
8/15/2008 1:13:54 AM
Creation date
7/1/2008 11:04:43 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003900
GL_Project_Number
915142
Identification_Number
2005007880
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<br /> ~ ~ Statement <br /> L~.1 SCHOOL DISTRICT N0.4J, LANE COUNTY <br /> J Facilities Management Offices <br /> 715 West 4th Avenue <br /> Eugene, OR 97402 <br /> To CITY OF EUGENE PWM October 12, 2004 <br /> ATTN: ROBIN HOSTICK <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 /> September 9, 23, 2004: <br /> Cafeteria - 2 day for 3 hours at $12.50 per hr $75.00 <br /> Total amount due....... 75.00 <br /> Please make payment to: Eugene School District 4J <br /> Attn: Marilyn Scharen <br /> 4J Facilities Mgt. Offices <br /> 715 West 4th 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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