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U OF O Ltrs
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Last modified
1/28/2011 8:07:01 PM
Creation date
12/13/2010 9:29:49 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2009
PW_Division
Maintenance
Document_Number
POS-000001
External_View
No
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WEISS Cela M 1 <br />From: WEISS Cela M <br />Sent: Thursday, January 06, 2005 11:46 AM <br />To: FURROW Cyndi L <br />Cc: HARTJE Tammie L; WEISS Carolyn J <br />Subject: RE: AR - Check - U of 0 Check <br />Ok Cyndi, we will bill to finalize it. <br />~p ~Di12teD `~30D <br />SX) <br />ill-q~ra - -qs.A is <br />this ;August we; can bill U of ;b ear!y;`ahe=$'1'0;0.00,and-find-%out°how many home games=are in the4aPchedule,and bill $300/game. <br /> <br />In the same belling. <br />THANKS, and Tammie, let me know if you want to finish this or have me do it. THANKS! <br />-----Original Message----- <br />From: FURROW Cyndi L <br />Sent: Thursday, January 06, 2005.11:42 AM <br />To: WEISS Cela M <br />Cc: HARTJE Tammie L; WEISS Carolyn J <br />Subject: RE: AR - Check - U of 0 Check <br />How about getting the $300/game billed too. That way we don't have to split the check <br />between two systems. <br />Thanks, <br />Cyndi <br />Cyndi Furrow <br />Accounts Receivable Specialist <br />City of Eugene Financial Services <br />100 West 10th Avenue, Suite 400 <br />Eugene OR 97440 <br />541-682-5035 <br />541-682-5802 (fax) <br />undi.l.furrow6 ci.eugene.or.us <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Thursday, January 06, 2005 10:19 AM <br />To: FURROW Cyndi L <br />Cc: HARTJE Tammie L; WEISS Carolyn J <br />Subject: RE: AR - Check - U of 0 Check <br />Hi Cyndi, Tammie is over here and had just processed an invoice for $10,000 for Leo Harris. Let us know if we still <br />need to process an invoice for the parking lots. THANKs, Cela <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Thursday, January 06, 2005 10:13 AM <br />To: FURROW Cyndi L <br />Cc: HARTJE Tammie L; WEISS Carolyn J <br />Subject: RE: AR - Check - U of 0 Check <br />Can this get any more confusing? Ok, I just got clarification from Carolyn. You can deposit the $11800 <br />into 011-9610-45210. $10,000 is for use of Leo Harris Parkway which the City closes, and $300 per game <br />to use the Parking Lot # 8 and # 9 which are gravel parking lots on the Southside of Leo Harris Parkway, <br />past the canal bridge. <br />1/6/2005 <br />
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