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GJN4525 Invoice 110807
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GJN4525 Invoice 110807
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:54:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
PWP-002940
Retention_Destruction_Date
6/10/2019
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! ~ 4147 <br /> ' ~ METROP LITAN AFFORDABLE <br /> LibertyBank <br /> HOUSI G CORPORATION <br /> 1430 PEARL ST. 96-714213232 <br /> E GENE, 0~ 97401 11/28/Z007 <br /> a <br /> (541}683-1751 0 <br /> HE = i City of Eug ne ~ "`483.00 m <br /> ORDER ~ ~ a <br /> ****,e***ra*,r*,r,?+*w*,r**,r«r,~r*r*r*«*rw***++*r*rw**w+rw~,?***ww**+e*r***«**,r*,rw**r*sw*+rrrsa DOLLARS ~ <br /> Fo~ur~Hundred Eighty- hree and 00/100 ~ <br /> s ~ <br /> r~ N <br /> City of Eugen . 8 <br /> PO Box 1967 <br /> Eugene, OR 9 440 <br /> PRIZED SIGNATURE <br /> <br /> MEMO <br /> u' 04L4711' ~:32327L422~:04 50008 3 70u' <br /> METROIPO~ITAN AFFORDABLE OUSING CORPORATION 414 7 <br /> (City of Eugene 11/28/2007 <br /> D~te~i Type eference Original Amt. Balance Due Discount Payment <br /> 11V8~2007 Bill 483.00 483.00 483.00 <br /> Check Amount 483.00 <br /> i <br /> C~C~ Z~~ ~ <br /> ~i <br /> Clie~king-Liberty Ban 483.00 <br /> l <br /> 1 <br /> ~ <br /> i <br /> <br />
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