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Union Pacific Inv 02.03.03
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Union Pacific Inv 02.03.03
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Entry Properties
Last modified
7/14/2008 2:59:49 PM
Creation date
7/8/2008 1:24:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2003015114
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H~LVEY Lynn N <br />From: HAMLIN Peggy D <br />~,,,,,.5ent: Monday, February 03, 2003 3:59 PM <br />To: HOLVEY Lynn N <br />Subject: FW: Eugene Depot -check for UP permits <br />-----Original Message----- <br />From: MECREDY Russ <br />Sent: Monday, February 03, 2003 3:58 PM <br />To: HAMLIN Peggy D <br />Subject: Eugene Depot -check for UP permits <br />Peggy, <br />DATE~~~~o.3 <br />INITIALr~~ Xs~z. g <br />~do~~ISII~ <br />Please prepare a check in the amount of $1,055.00 payable to Union Pacific Railroad Company, 1800 Farnam Omaha <br />Nebraska, 68102. This is the required fee to process an application for a Parallel Encroachment Permit and a Temporary <br />Use Permit for the Eugene Depot Rehab project; GJN 3825. <br />thanks <br />Russ <br />
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