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GJN4556 Invoice 09-17-08
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GJN4556 Invoice 09-17-08
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Entry Properties
Last modified
12/5/2008 2:43:48 PM
Creation date
12/5/2008 2:42:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004556
GL_Project_Number
374556
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47/111Z4~$ FRI 14.16 FAX 541. ~$Z $5~~ LANE. CO PW ~ ~~~1/~~1 <br />:~± : Line. County Department of Public Works Receipt Nv 29~$ <br />fl <br />MA ~ ~ '~ <br />;~ ~ , ~ ~ Faciiity Permit. -~ Receipt o~ Payment <br />~~ r ~ . <br />Lane jaunty Public Worl~~ <br />3~4~ N. Delta Hwy, <br />Eugene, OR 9~40~: <br />~s~~} X82-6~0~ <br />Permit ~8p~~5 <br />Receipt Far CTfY DF EUGENE- GFNGER PERaLES <br />858 PEARL ST . <br />irUGENE, UR X7401 <br />Method of Payment Mastercard <br />'Receipt Date 07/11/2008 <br />~ ~~~ <br />.~ <br />.~,._ <br />• r <br />. ~ ~ ~ ~ ~ a~+ount. Paid ~~50.00 <br />. Items Paid ~ Amount <br />Permit Fee Road Construction $~5a.o0 <br />Total $~SQ.OD <br />s <br />' l~HE CQ~l~1~ ~~C IRK <br />S~~R~V ~4i-6B~~916 <br />~~~f~~r ~~~ ~~~~~'f ~~. <br />rE~~~il~1 I,~, ~ 881~348~R83~C~~~4916Q~ <br />1~RC~~Ht M~ ~ 9S8D2~~91~ <br />~ PC~~ <br />~~n~ .~ ~ <br />~~~.~ <br />~~~oR~ ~_ 1 ~K~, ~~~~8~ <br />D~1~~ dGl.13~ 88 1Ii~~ 14;18 <br />BR~Cd= ~4~ <br />~~rH~ ~ ~~~~~~ . <br />CU~1 CQ6~ ~ 123 ~ . <br />DVS RC~PB~I~C~ ~ <br />_. i <br />~0 I~iC~ 8Il R~8RC~3 8R ~P <br />YQTAL ~~5~0~ <br />~ ~sa~~ io ~~~ ~a~~ rar~~ ~~1~~~ <br />~CCOR~IR6 ~8 CARD I~~CR A8R~~1~f1~ <br />~~RCN~I~ RGREE~R1 I~ CREaIt V~I~fR~ <br />C~81~R Ca~~ <br />Thank you for your payment <br />
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