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GJN4386 Invoice 071206
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GJN4386 Invoice 071206
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:12:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004386
GL_Project_Number
374386
Identification_Number
PWP-002545
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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i <br /> City of Eugene <br /> AS-CONSTRUCT 11T" Public Works Engineering <br /> MONTH WARRAN Y <br /> INSPECTION FEE OTICE <br /> Project Name: R~vendell, Znd Add. <br /> Project 4386 Contract 2006-520 <br /> *Project Size: L rge ($143,166.00) <br /> Permit Approve On: 7/5/06 <br /> GL ode Description Amount <br /> 631-93 0-45604 As-Construct & Warranty $835.00 <br /> Fee <br /> Please contact finger Perales at 682-5249 with any questions <br /> Approved By: <br /> Date: ~j ~ <br /> <br /> Fees are based o project size; <br /> Small De elopment (less than $25,000) - $306.00 <br /> Medium evelopment ($25,000 to $100,000) - $529.00 <br /> Large De elopment (greater $100,000) - $835.00 <br /> i <br /> i <br /> <br />
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