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GJN4182 Inv 435
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2008
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GJN4182 Inv 435
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Entry Properties
Last modified
1/26/2009 3:20:11 PM
Creation date
9/11/2008 9:34:22 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004218
GL_Project_Number
945000
Identification_Number
435
COE_Contract_Number
2004-05333
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HENDERSON <br />I.,AND 5'F.RVICF,,S~.t.<~ <br />Billing Address: <br />Eugene Parks & Open Space Division <br />Lauri Mullen, Natural Resources Coord <br />1820 Roosevelt Blvd. <br />F170'PnP (1R 47d(17 <br /> <br />INVOICE 435 <br />~,wb.,...,, ._ , , ,.,~ <br /> Project: Terms <br />Date 7/24/2008 Net 30 <br />HLS Specialist Quantity Rate Description Total <br />Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2004 *Paid* 0.00 <br />Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2005 *Paid* 0.00 <br />Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2006 *Paid* 0.00 <br />Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2007 *Paid* 0.00 <br />Monitoring Report 1 4,890.00 Greenhill Tributary Monitoring Report 2008 4,890.00 <br /> V ~ ~ ~ `~ <br /> ~~,~ <br />e~ <br /> c~533 <br />~ob~ <br /> ~~ <br /> ~`~ ~~~ <br /> v`-~~ <br /> <br /> <br /> ~~~ <br />~ <br /> ~ <br />Thank You For Your Business! Total Invoiced This Period: $4,890.00 <br />HENDERSON LAND SERVICES LLC Payments/Credits $0.00 <br />200 North State Street, Suite 103 <br />Lake Oswego, Oregon 97034 <br />telephone (503) 699-8999, facsimile (503) 699-8777 Balance Due $4,890.00 <br />www hendercnnlandservicecrnm <br />w <br />v~ <br />u` <br />
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