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GJN4003 Eugene Sand Invoice 2106-11
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GJN4003 Eugene Sand Invoice 2106-11
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Last modified
6/12/2009 8:47:30 AM
Creation date
6/11/2009 1:31:02 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
210611
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` ` I~ <br /> C~> > <br /> Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 P re <br /> F,,ra' 974 1 Job No.: 110-2106 <br /> Invoice N 2106-11 <br /> Attn. Kevin Finne D to : 05/01/06 <br /> Descripti Unit <br /> Quantit Unit on Price Total Price <br /> Temporary Storage and Acces Easement <br /> Dragon Fly Bend Excavation Stockpile a Eugene Sand 8~ Gravel <br /> Tax lots 17-03-06-600 & 1 -03-06-800 <br /> Bid item 0290 (Alternate #1) Ex avation "Long Haul" , <br /> For the month endi g April, 2006 <br /> 30,390 CY torage and Acce Easement Compensatio 0.03 $911.70 <br /> . ~ Q <br /> ~ECV 7 ~ ~ <br /> C,AT <br /> E l~~ <br /> ~~lIT~AL~~. <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> li Thank you! ~ <br /> <br /> ,estions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> <br />
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