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4J Inv 2010-04
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4J Inv 2010-04
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Last modified
3/25/2010 7:40:51 AM
Creation date
3/19/2010 1:53:58 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-00413
PW_Document_Type_Contract
AP/AR Invoices
Organization
4J School Dist.
Identification_Info
29165
PW_Department
Public Works
Purchase_Order_Number
2007100233
Account_Code
various
External_View
No
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Statement <br />L~j SCHOOL DISTRICT NO.4J, LANE COUNTY <br />J Facilities Management Offices <br />715 West 4a' Avenue <br />Eugene, OR 97402 <br />To <br />Statement for the following: <br />November 2, 2009 <br />Monthly rent for facilities at Civic Stadium for the calendar year 2010: <br />January 2010 <br />February 2010 <br />01~-9~fd-6t73~1 ~ 1a7.5b <br />Jam- ~NI o - (n1739 ~ ~a7.sb _ <br />s3~1-9Nio-~t73q ~ ~a7.So <br />535-9~i~o-c~i~~k ~ ~a~.s-~ <br />Please make payment to: Eugene School District 4J <br />Attn: Marilyn Scharen <br />4J Facilities Mgt. Offices <br />715 West 4'" Avenue <br />Eugene OR 97402 <br />PLEASE return a copy of this <br />invoice with your remittance to <br />ensure credit to your account. <br />CITY OF EUGENE PWM <br />ATTN: GINGER PERALES <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />March 2010 <br />e Apri12010 <br />May 2010 <br />June 2010 <br />July 2010 <br />August 2010 <br />September 2010 <br />October 2010 <br />November 2010 <br />December 2010 <br />Total amount due....... <br />$510.00 <br />$s 10.00 <br />$510.00 <br />$s 10.00 <br />$s 10.00 <br />$510.00 <br />$510.00 <br />$s 10.00 <br />$s 10.00 <br />$510.00 <br />$s10.00 <br />$s10.00 <br />Name Marilyn Schazen 541-790-7406 <br />Title Administrative Assistant for Facilities Manaeement <br />P (~ ~ o1lx~-] l 00~~3 <br />
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