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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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Last modified
6/9/2011 8:27:04 AM
Creation date
12/18/2009 4:55:25 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
975232
Identification_Number
Invoice 1/28/2009
COE_Contract_Number
2008-01033
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06 Dlfl of <br />X10) <br />State of Oregon <br />~ Department of Environmental Quality <br />® 811 S.W. Sixth Avenue <br />Portland, OR 97204 <br />Attn: Mr Jon Lauch <br />EUGENE SCHOOL DISTRICT 4J <br />715 WEST FOURTH STREET <br />EUGENE OR 97401 <br />INVOICE <br />INVOICE th WQDFC08-0082 <br />INVOICE DATE: 5/28/2008 <br />DUE DATE: 6/27/2008 <br />PROJECT (USACE) # 2008-00224 <br />WATER QUALITY 401 CERTIFICATION PROJECT REVIEW AND EVALUATION FEE <br />FOR JEFFERSON MIDDLE SCHOOL FIELD & TRACK INVOLVING THE FILL OF 2.31 <br />ACRES. <br />Fee per OAR 340-48-0055 (4)(a): <br />TOTAL DUE ON 6/27/2008 : <br />401 Water Quality Certificate will not be issued before payment of this invoice is received. <br />If you have any questions regarding this invoice, please call Corey Saxon at (503) 229-5051. <br />Please return this portion of the invoice <br />with your payment to: <br />Department of Environmental Quality <br />Attn: Business Office <br />811 S.W. Sixth Avenue <br />Portland, OR 97204 <br />950.00 <br />$950.00 ' <br />INVOICE WQDFC08-0082 <br />AMOUNT DUE: $950.00 <br />DATE PAID: <br />AMOUNT PAID: <br />WQD&FILL 2009-10040-24120-8204 $950.00 <br />
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