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GJN3825 Bergsund DeLaney PMT 3
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GJN3825 Bergsund DeLaney PMT 3
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Entry Properties
Last modified
7/14/2008 2:10:07 PM
Creation date
7/8/2008 2:21:25 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
COE_Contract_Number
2004-00205
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f .° <br />~ ^ BERGSUND <br />DE~,ANEY <br />^ Architecture £~ Planning, P. C• <br />Bill To J <br />City of Eugene R ~ S S ~~CYCGI , ~~ rl ~ ~(~ <br />*~t~rw~et~sea- <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />.lob: <br />Description <br />Vent ~$t ~D1F') <br />(lfiiities -August & September <br />UU `~'(~ Z C? ~ <br />~ q~sl <br />~~ ~ ~~~~ ~'S+ ~ <br />~ ~ ~~, <br />~\ <br />11-~~~-:~4A1 ~1:0'+ ~C~iD <br />REVISED 11/01/04 <br />Terms: Due on receipt <br />449 Willamette Street <br />Eugene, Oregon 9401 <br />z: 541 683 8661 <br />F: 541 683 I136 <br />s: bergsund@bdarch.net <br />Invoice <br />Date Invoice # <br />9/1 /2004 1106 <br />Amount <br />514.80 <br />78.56 <br />~av ~~~95a ~ <br />~~~~ t i~ ~ <br />~:,, <br />~:~RC..~:T e <br />~.fN: T. <br />APPROVED BY• <br />CONTRACT NO.. <br />CQMp7&NTS: <br /> <br />Total $593.36 <br />Payments/Credits $0.00 <br />Balance Due $593.36 <br />D~ ~~ <br />
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