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GJN3849 CH2M HillInv 2044
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GJN3849 CH2M HillInv 2044
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Entry Properties
Last modified
2/3/2009 1:22:56 PM
Creation date
7/2/2008 2:04:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003849
GL_Project_Number
905096
Identification_Number
2004
Retention_Destruction_Date
7/1/2020
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. ~i ~ _ ~s ` <br /> Statement of Qutstanding ~~olces}~~~~ <br /> City of Eugene Date: 01114/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> AS of 01/14/2004 ,our records indicate the following invoices remain outstanding. If payment <br /> has been made, please disregard this statement. <br /> -`}-~Y~~fh~diCB~~atB.~~~r` ;w,f~Yi,sp,~~vU1C@.~. ~;~`''A~ri`1D"t.~l1t.Q~.tt3~'I'1Cj1~ ..4~~, <br /> 12/08/2003 3445695 $784.90 <br /> n~,~::- <br /> ious( ~iI#~e~ $784.90 <br /> ri=ant'~~r~~of~s"~ $4,237.10 <br /> _ ~~crA4 $s,oz2.ao <br /> <br /> Please contact Larry Hamilton, Accounts Receivable Coordinator, of (549) 758-0235 x 3288 with <br /> <br /> any questions regarding invoices listed in fhis statement. <br /> <br />
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