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Pioneer Concrete Cutting Inv 17787
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Pioneer Concrete Cutting Inv 17787
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Entry Properties
Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:17:39 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004025182
Retention_Destruction_Date
10/25/2016
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Pioneeir Concrete Cutting, Inc. <br />PO Box 683 <br />Cottage Grove, OR 97424 <br /> <br />rto: <br />City of Eugene <br />244 East Broadway <br />Eugene OR 97401 <br /> <br />JUN 2 4 2004 <br />Statement <br />DUE DATE AMOUNT DUE <br />7/1/2004 $100.00 <br />(~- - -- <br />DATE TRANSACTION AMOUNT BALANCE <br />05/31/2004 Balance forward <br /> <br />06/17/2004 <br />INV #17787 <br />100.(10 0.00 <br />100.00 <br />CURRENT h-30 DAYS PAST 310 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS <br /> DUE DUE DUE PAST DUE AMOUNT DUE <br />100.00 0.00 0.00 0.00 0.00 $100.00 <br />-n,~,..u.. „~ <br />Late fee of $10.00 and 1.5% interest per month will be ~ Phone # 541-942-5166 Office <br />accessed on all over due invoices. <br />
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