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GJN4383 H&J Const
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GJN4383 H&J Const
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Entry Properties
Last modified
10/18/2011 3:52:51 PM
Creation date
5/4/2010 9:47:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004383
GL_Project_Number
965165
Identification_Number
2010012883
COE_Contract_Number
2010-00229
Retention_Destruction_Date
1/2/2019
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'2ol0 61 a <br />April 14, 2010 330' <br />Re: Storm Water Addition for 5780 Royal Avenue <br />Mr. Ray Remmers, <br />Here is our billing invoice for the above mentioned project that we completed on <br />4/13/10. Please process this payment for us and send it to the address listed above. <br />Thank you for the ,work. <br />Adding 3' of concrete pipe and rock to 5780 Royal Avenue, Eugene, OR for an agreed <br />to price of: <br />$717.00 total <br />If you should have any questions please feel free to contact us at 541-689-5863. <br />Regards, <br />Michael Heer <br />Project Manager <br />H & J Construction, Inc. <br />Cell 541-954-0707 <br />Office 541-689-5863 <br />Fax 541-689-5887 <br />Job No-19,6- <br />tr No, <br />Assessable? YES <br />I approve this for pay <br />or <br />qJti0. Roe yet bats <br />~32.-gi332 - 1755 - ~5-/&rS"' <br />
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