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GJN3825 SS&W Inv 15343
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2008
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GJN3825 SS&W Inv 15343
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Entry Properties
Last modified
10/1/2008 3:30:11 PM
Creation date
7/8/2008 3:11:49 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
2002100295
COE_Contract_Number
2002-00302
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SS~VI! (nc. • Engineers <br />,SQ Oakmont Way <br />Sure X105 <br />Eugene, OR 97401 <br />(54~ j 48li-8383 Fax (541 j485-8384 <br />BILL `Tq: <br />Gity of Eugene -Central Svcs. <br />~a0ility Management <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />CUSTOMER ~ 2454 <br />INVOICE ;ik 15343 <br />INVOICE DATE: 02/06/02 <br />DUE DATE: 03/08/02 <br />JOB: 015641 <br />Eugene Train Station--Land <br />partition of tax lot 13800, <br />17-03-31-11 (PLA # LA92-95) <br />Cont #2002-00302 <br />of E~~E F <br />a <br />1~` Pecg`~0~~~1~ <br />v ~~6 `L° <br />r CObE DATE DOCUMENT DESCRIPTION AMOUNT <br />P~t01*ESSIONAL SERVICES: <br />CADD DRAFTING <br />02/04/02 1.50 hrs @ $ 40.00. CADD Drafting <br />CALCULATIONS <br />01/14/02 2.00 hrs @ $ 60.00 Principal Eng/ArchlSurv <br />SERVICES COSTS: <br />PREVIOUSLY BILLED: 3.774.50 INVOICE TOTAL: <br />Thank you for your business! <br /> <br />~(~ I ooa 9~ <br />RECV .3~ <br />DATE a/af <br />INITIAL <br />60.00 <br />1.20.00 <br />180 <br />180.00 <br />_~ <br />~~ <br />~~~1~ <br />
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