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Street Bond issuance cost Invoices
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Street Bond issuance cost Invoices
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Last modified
1/27/2011 8:13:21 PM
Creation date
11/18/2009 12:57:06 PM
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WEISTERN <br />FIN.A NCDkL <br />GROUP <br />PMB #172 <br />333 S. State Street, Suite V <br />Lake Oswego, Oregon 97034 <br />Invoice <br />DATE <br />INVOICE # <br />1/28/2009 <br />1471 <br />BILL TO <br />City of Eugene <br />Sue Cutsogeorge <br />100 W 10th, Suite 400 <br />Eugene, OR 97401 <br />TERMS PROJECT <br />Net 20 <br />DATE <br />STAFF <br />SERVICES PROVIDED <br />HOURS <br />RATE <br />AMOUNT <br />1/28/2009 <br />P. Clancy <br />GO Street Bond Line of Credit <br />11.75 <br />195.00 <br />2,291.25 <br />iJA - <br />8- y 9 <br />Questions? Please call Pat Clancy @ 503-288-4152 <br />Total <br />$2,291.25 <br />l~ <br />
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