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GJN4003 Eugene Sand Invoice 2106-07
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GJN4003 Eugene Sand Invoice 2106-07
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Last modified
6/12/2009 8:47:24 AM
Creation date
6/11/2009 1:04:34 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
210607
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i~ <br /> Please Remit to: <br /> • Eugene Sand & Gravel, Inc. <br /> _ P.O. Box 1067 <br /> ELJGII~tE SAI~ID cS't CirI~2AVE,,1NC' Eu ene, OR 97440 <br /> INVOICE <br /> C~~~ <br /> City of Eugene ~~3 <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-07 <br /> Attn:: Kevin Finney Date <br /> <br /> Quantit Unit Descri tion Unit Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending August, 2005 <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending September 2005 <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending October 2005 <br /> Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending November 2005 <br /> Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> ~~l n~~l <br /> x,35 <br /> E~~~. <br /> ATE 3 ~ TOTAL $3,s4s.8o <br /> INITIAL o.oo <br /> TOTAL AMOUNT DUE $3,646.80 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> C:\Documents and Settings\BETH.ESGMAIL\Local Settings\Temporary Internet Files\[City of Eugene NP Stockpile.xls]Invoice O6 02 05 <br /> -~.33a - q,l~~~~ <br /> <br />
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