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1973-00407 Invoice/Statements
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1973-00407 Invoice/Statements
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Entry Properties
Last modified
11/24/2010 11:55:51 AM
Creation date
11/8/2010 3:36:57 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
1973-00407
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Burlington Northern & Santa Fe Railroad
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Wold
Is Permanent?
No
External_View
No
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BNSF Railway Company <br />To ensure proper credit of your account: <br />- Include ONE COPY of this statement with your payment <br />- Write the CONTRACT NUMBER on your check <br />TO: CITY of EUGENE <br />J. MEDLIN /DEPT OF PUBLIC WORKS <br />1902 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />INVOICE / STATEMENT <br />CONTRACT NUMBER 42203099 <br />INVOICE DATE 12/12/08 <br />PREMISES LOCATION: LM <br />EUGENE, OR <br />LANE County <br />LEASE DESCRIPTION: DRAINAGE DITCH AT EUGENE OR <br />CITY CONTRACT #1973 -00407 <br />BILLING PERIOD FROM 01/16/09 TO 01/15/14 <br />PREVIOUS BALANCE -- INCLUDES PAYMENTS RECEIVED THROUGH 12/11/2008 <br />BILLING <br />INVOICE # DUE DATE <br />08121942 01/16/09 LEASE <br />L0 <br />$ 0.00 <br />$ AMOUNT <br />$ 125.00 <br />TOTAL BILLED $125.00 <br />Effective January 1, 2001, BNSF owned real estate is being managed by The Staubach Company. <br />Please update your records to reflect the updated billing remittance address. <br />TOTAL AMOUNT DUE $ <br />DIRECT BILLING INQUIRIES TO MARY KAYE BARDUE 206 - 748 -9427 MARYKAYE.BARDUE AM.JLL.COM <br />PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT <br />TO AVOID LATE CHARGES, WE MUST RECEIVE YOUR PAYMENT ON OR BEFORE THE DUE DATE <br />BNSF Railway Company <br />
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