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GJN 004681 Inv 2584 Empire Concrete Cutting
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GJN 004681 Inv 2584 Empire Concrete Cutting
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Last modified
5/31/2012 4:06:40 PM
Creation date
12/27/2010 4:16:33 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
No
GJN
004681
GL_Project_Number
905424
Identification_Number
2011008565
Document_Number
2584
Retention_Destruction_Date
3/14/2022
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Empire Concrete Cutting Inc. <br />1484 Cheek Street <br />Springfield, OR 97477 <br />To: <br />City Of Eugene <br />99 East Broadway Suite 400 <br />Eugene, Or 97401 <br />Date I Transaction <br />11/01/2010 <br />Balance forward <br />11/04/2010 <br />INV #2511. Due 12/04/2010. <br />11/0412010 <br />INV #2513. Due 12/04/2010. <br />1>14J fU 14'A'/ <br />11/1512010 <br />INV #2584. Due 12/15/2010. <br />- y~f <br />11/15/2010 <br />INV 42585. Due 12/15/2010. <br />- <br />11/16/2010 <br />INV #2620. Dub 12/16/2010. <br />11/16/2010 <br />INV #2621. Due 12/16/2010. <br />46$3 <br />Auj 4"1oa <br />Route Date <br />To: <br />Job No. <br />Contr No. <br />Assessable? YES or NO <br />I aoorovvVis fo;7Pavmeiit. <br />CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS P <br />DUE DUE DUE <br />3,035.00 0.00 0.00 0.00 <br />Phone # (541) 746-8818 Fax # (541) 746-1149 <br />Statement <br />Date <br />12/1/2010 <br />Amount Due <br />Amount Enc. ' <br />$3,035.00 <br />Amount <br />Balance <br />0.00 <br />150.00 <br />150.00 <br />150.00 <br />300.00 <br />862.50 <br />1,162.50 <br />687.50 <br />1,850.00 <br />547.50 <br />2,397.50 <br />637.50 <br />3,035.00 <br />DE <br />C 0 3 2010 <br />ST <br />OVER 90 DAYS <br />Amount Due <br />PAST DUE <br />0.00 <br />$3,035.00 <br />crapireconcretcevttinginc,@yahoo.com <br />
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