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935162 Capital Tree Preservation
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935162 Capital Tree Preservation
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Last modified
1/29/2011 6:56:15 AM
Creation date
1/24/2011 9:03:57 AM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100013
GL_Project_Number
935162
Identification_Number
20000065986
Document_Number
935162
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ti. Buena Vista Arbor Care Co. <br />'j 6635 Prather Rd. <br />Independence, OR 97351 <br />Bill-To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS/Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice <br />11/20/2008 <br />2008-2492 <br />Customer E-mail <br />Project Name <br />TERMS <br />john.luther@ci.eugene.or.us <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Removal <br />W/O #1046, 1526 Brittany St., 20.0 DBH <br />1 <br />1,113.20 <br />1,113.20 <br />Removal <br />W/O #1047, 1526 Brittany St., 19.0 DBH <br />1 <br />1,113.20 <br />1,113.20 <br />Removal <br />W/O #1048, 1526 Britany St., 18.00 DBH <br />1 <br />1,113.20 <br />1,113.20 <br />Removal <br />W/O #1049, 2011 Madison St. 32.00 <br />I <br />1,984.40 <br />1,984.40 <br />Removal <br />W/O #1050 Acorn Park, 35.OODBH <br />1 <br />1,984.40 <br />,984.40 <br />Removal <br />W/O # Westmoreland Park, 37.00-DBH <br />2,457.40 <br />2,457.40 <br />311-g <br />35-61-73 <br />n <br />0K <br />Aco ulT Codle <br />y35 -~6s7 - 6~73~(-~ <br />!'3 P-4. <br />4-o <br />If you have already made frill payment, please contact our office. If you have any questions, <br />l <br />t <br />t <br />ffi <br />i <br />h <br />e <br />Will <br />Payments/C <br />redits <br />p <br />ease con <br />ac <br />our o <br />c <br />(s) <br />n t <br />e <br />amette Valley at 757-TREE/967-TREE or on llie. <br />i <br />$0.00 <br />C <br />t i <br />Li <br />c <br />l <br />Cit <br />t <br />541 <br />994 <br />TREE <br />N <br />oas <br />n <br />n <br />o <br />n <br />y a <br />( <br />) <br />- <br />or <br />ewport (541) 265-9193, option 2. <br />Balance Due $9,765.80 <br />Phone # <br />Fax # <br />E-mail <br />AAlIER1CAl51 ~ y / c <br />(503) 838-1644 <br />(503) 606-9317 <br />Priscillao3@cs.com <br />~3~16Z <br />
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