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GJN3825 Lile-Eugene Moving & Storage PMT 2
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GJN3825 Lile-Eugene Moving & Storage PMT 2
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Entry Properties
Last modified
7/14/2008 2:15:04 PM
Creation date
7/8/2008 2:43:36 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
2005100155
COE_Contract_Number
2005-03815
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Jan-31-05 01:34P 541 689 0080 <br />/ ~.~- nortl~American <br />•.r ~.~~~ <br />INVOICE REMIT TO: <br />MOVING AND STORAGE <br />19480 S.W.118th AVENUE, TUALATIN, OR 97082 (503) 691.3500 NOTE: <br />~,. @$pNCH LOCATIONS <br />OREGON: TUALATIN. SALEM, EUGENE <br />WASHINGTON: f3REMERTON. LONGVIEW, KENT. TACOMA, VANCOUVER, SPOKANE <br />www.lile.net <br />RUSSffi.Y. >t~REDY <br />C/O CITY OF $i~I4E <br />210 C~QRS AVE <br />>QJGENE, OR 97901 <br />o~stalt?r1ol+ <br />P.02 <br />LILE INTERNATIONAL COMPANIES <br />P.O. BOX 1006 <br />TUALATIN, OR 97062-1006 <br />A COPY OF THIS INVOICE <br />MUST BE RETURNED WITH <br />YOUR PAYMENT. <br />nATe 1-31-05 <br />CUS70MEH ACCT.INO. <br />~~°~~~~ 4 3 3 2 2 3 <br />Remainitc-g ~~a*+~ for Eugene Depot R®odei Ref BOL# 227039 <br />~~~ <br />(~i .>~ <br />!~? <br />_~-~, <br /> <br />IMPORTANT NOTICE. By ppayment of this invoice, Customer hereby agrees tc the following: t) Custorlears ownership rights to any intangible <br />property (including but not IlmilAd to Credit b:elances, and accounts receivable) connected With this tr8ttsactrons Shah be temllnaled <br />9igleleere rreonUl9 after the last activity on this aCCOtuet; Customers ownership rights to grey ChACk conneClod with this transaction Ndtl be <br />lorminated Pipnte6n months aRer the issue dato of the chedc.l'hereatter, Lile International wiN be~thjo rig~hHul ownor al such property. <br />IN ACCORbANCE WITH I.C.C. 8 P.U.C REGULATIONS ~ ~J f'~UtIL • }:. ' <br />THIS BILL. 15 DUE ANp PAYAE3~E WITHIN 7 DAYS. 6t,li 7'OrAI 0UL' <br />.:.T.... .m,r, ,,. •: <br />- - .. ~ .., <br />- - ~,,, <br />__ - . <br /> <br /> <br />880.80 <br />880.80 <br />THIS lS NOT A Bill. OF LADING <br />t?~TAIAI t_/-p V/1t t11 hrnn~r~n <br />01/31/2005 MON 1:33 JOB N0. 7413 ~ 002 <br />
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