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GJN3502 Kipco PMT 1
COE
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2008
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GJN3502 Kipco PMT 1
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Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:31:23 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
2004100377
COE_Contract_Number
2004-00018
Retention_Destruction_Date
10/25/2016
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Mar 02 Ci4 09:43a Kipco Inc 54'1 6B9 9351 p.l <br />N <br />rCIPCO, INC. <br />City of Eugene <br />90465 WOODRUFF <br />EUGENE, OR 97402 <br />541-689-9265 <br />FAX 541-689-8351 <br />CCB 52470 <br /># OF PAGES: 2 <br />INCLUDING COVER PAGE <br />~~AX COVER SHEET <br />PAarch 2, 2004 <br />"i O: Glenn Fee <br />1=ROM: Karen McDonald <br />ICE: Garden Way Clearing and Grubbing <br />Ulenn, <br />,4itached is the billing invoice for the Garden Way Clearing and Grubbing job. I am sending the <br />~;ertified payroll reports and the original invoice separately by mail to your attention. If you need <br />anything further, please give me a calf. <br />Thanks for your help. <br /> <br /> <br />ZOOI~j 9KH Md 9IId 1L,LI~ OTi~B Z89 T65 XV3 L5 ~ TT f1H,L 60/TI/~0 <br />
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