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GJN4399 Invoice 110106
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GJN4399 Invoice 110106
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:23:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002638
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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<br /> 08/a2/2006 QED 9:09 FAQ 541 682 8500 LANE COUNTY P\W DELTA ~ 002/002 <br /> Lane County Department of Public Works Receipt No 2066 <br /> _ Facility Permit - Receipt of Payment <br /> Lane County Public Works <br /> 3040 N. Delta Nwy. <br /> Eugene, OR 97408 <br /> (540 682-6902 <br /> P rmit 060739 ~ Receipt Date 08/02/2006 <br /> Receipt For CITY OF EUGENE- GINGER PERALES g~~ ~ P` <br /> ct)~~ L~~Cr <br /> 858 PEARL ST ~ <br /> ~ EUGENE, OR 97401 <br /> 'I <br /> Method of Payment Mastercard <br /> Amount Paid $300.00 <br /> i <br /> ' terns Paid Amount <br /> ermit Fee ~ Other $300.00 <br /> Total $300.00 <br /> LANE COVHTV PUBLIC WDRK <br /> j 3648 H DEL1R HYV <br /> EU6EHE~ OR. 914661636 <br /> TERHIHAL LD.: NB24H6V <br /> I~RCNRHT 11. 9988244976 <br /> MC PCRRD <br /> 546178 ;i <br /> BRTCH% 800554 I11V: 608881 <br /> DAiE: RU6 82~ 06 III~s 6809 <br /> I! COST CODE 1Y3 taUTH~ 897541 <br /> RU6 RESP01(SE~ H <br /> TOTAL $30.60 <br /> RCCOR~IH6TTOPCARDBISSUERTAGBfE~p1EUHT <br /> (~RCHAIIi R6REEMEIIi IF CREDIT VOUCHER) <br /> Thank you for your payment <br /> CUSiOMER COPV <br /> Q8-D.-5-05A!1iJ: 51 RCUD <br /> <br />
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