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GJN4003 Eugene Sand Invoice 2108-05
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GJN4003 Eugene Sand Invoice 2108-05
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Entry Properties
Last modified
6/12/2009 8:48:10 AM
Creation date
6/11/2009 2:16:37 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
210805
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~i01si~ I?~i~ , v~ <br /> <br /> ~~e vim. <br /> 4~c"=T ,ass. ~4 a Please Remit to: <br /> - - ~ Eugene Sand & Gravel, Inc. <br /> : ~ ~r P.O. Box 1067 <br /> "y Eu ene, OR 97440 <br /> ---1 VOICE <br /> ~.a <br /> City of Eugene 44344 <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 21.08-05 <br /> Attn:: SCOtt MIIOVISh Date : 05/01/08 <br /> Descripti Unit <br /> Quantit Unit on 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 May-08 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> TOTAL $911.70 <br /> MAY 4 2 200 <br /> o.oo <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> <br />
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