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GJN4003 Eugene Sand Invoice 2106-22
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GJN4003 Eugene Sand Invoice 2106-22
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Entry Properties
Last modified
6/12/2009 8:47:55 AM
Creation date
6/11/2009 1:36:37 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
210622
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3.1e~-. flap Please Remit to: <br /> <br /> ~i ~ Eugene Sand & Gravel, Inc. <br /> i ;t~.~,;;,, Z:;.:::~ n P.O. Box 1067 <br /> , ~ s~..•.rr:"i+.flk. 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 ' 2,1~=22 <br /> Attn:: Scott Milovish Date : <br /> Descripti Unit <br /> Quanti Unit on Price Tatal 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 mon±h endinr'~~~';,~ 0,~: <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> ~o~ ~ <br /> ~EC~rv~~~ _1 <br /> / ~ ~ 05~ '7-0~ AO`s ; 5`1 1 N <br /> j <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> aestions? Please call Dale Fortner @541 953-5644 (dfortner@eugenesand.com) <br /> b <br /> <br />
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