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GJN4003 Eugene Sand Invoice 2106-03
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GJN4003 Eugene Sand Invoice 2106-03
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Last modified
6/12/2009 8:47:18 AM
Creation date
6/11/2009 1:30:20 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
210603
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~ . - - ~ - ~ Please Remit to: <br /> • Eugene Sand & Gravel, Inc. <br /> t-~~--- P.O. Box 1067 <br /> EUG~IE ~AI~ID & GRAVEL, II~tC. Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-03 <br /> Attn:: Kevin Finney Date : 11/29/04 <br /> <br /> Quantit Unit Descri Lion 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 monthly period ending November 30, 2004 <br /> 30,000 CY Temporary Storage and Access Easement Compensation 0.03 5900.00 <br /> RouteCataa-'? ~ OS ~C~4~~ <br /> _f~; ns~~wt~. C n ~ yv~. 1U+-~lh.~.lU"' <br /> ?9.sess~i~le? YES or Q <br /> ! ~~-nsw~.: ;';3is for payment. y~,G1L O- <br /> `~tP: L <br /> 4~ <br /> . ~ ~?O <br /> IUD ~O ~ 1~~~ ~ <br /> -c~5 <br /> ~~"'?~J`°"`~- TOTAL X900.00 <br /> 9 _..J. <br /> "~a ~ : 0.00 <br /> TOTAL AMOUNT DUE X900.00 <br /> Thank you! <br /> Questions? Call Dale Fortner @ 541 953-0644 <br /> C:WIy Documents~Productionl[City of Eugene NP Stockpile.bs]Invoice 1129 04 <br /> J <br /> <br />
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