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GJN4003 Eugene Sand Invoice 2106-20
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GJN4003 Eugene Sand Invoice 2106-20
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Entry Properties
Last modified
6/12/2009 8:47:50 AM
Creation date
6/11/2009 1:35:53 PM
Metadata
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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
210620
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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 eet <br /> gene, OR 97401 Job No.: 2110-2106 <br /> invoice No 21080... <br /> { <br /> Attn:: Scott Milovish Date o~0~~~07~' <br /> Descripti Unit <br /> Quanti Unit on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Grave( <br /> Tax lots 17-03-06-600 8~ 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending '~~,.i`ioT' <br /> 30,390 CY forage and Access Easement Compensatio 0.03 $911.70 <br /> UU~ ! ~ 7d <br /> ~ / <br /> Route D a t,~..-..._ 3 / Z <br /> 70: r ~~~~~~°~~La <br /> Job No. oo~~ - <br /> CoMr No. <br /> Assessable? YES or <br /> 1 approve this for payment. 0 3 -12 _ '7 A O b~ 2 4 I N <br /> _ i <br /> Bigniature Date: ~ f y~- <br /> $911.70 <br /> o.oo <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> <br /> ~estions? Please call Dale Fortner @541 953-5644 (dfortner@eugenesand.com) ~p^ <br /> ~~a <br /> <br />
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