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965262 Bergeson-Boese & Ass. Inv# M-11497
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965262 Bergeson-Boese & Ass. Inv# M-11497
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Entry Properties
Last modified
4/7/2011 12:25:16 PM
Creation date
1/26/2011 2:45:47 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05321
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2006018989
Department
Public Works
Document_Number
965262
Account_Code
965262
GJN
4416
External_View
No
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. Bergeson-Boese & Associates, Inc. <br />GA ~ AM P.O. Box 71158 <br />Eugene, Oregon 97401 <br />541-484-9484 <br />Phase 1 Environmental Site Assessment - COE41 PH 1.06E <br />0 <br />Site Location <br />Invoice <br />Date <br />Invoice V <br />3/31/2006 <br />M -11497 <br />Public Park and Residential Property <br />650, 662, 690 East 14th Ave. <br />Eugene, OR 97405 <br />P.O. No. <br />Terms <br />Due Date <br />Net 15 Days <br />4/22/2006 <br />Description <br />Quantity <br />Rate <br />Amount <br />FINAL INVOICE <br />Professional services per Work Plan and Agreement - January 11, 2006 <br />Project extras per Robin Hostick - March 13, 2006 (addition of tax lot <br />1,545.00 <br />200.00 <br />1,545.00 <br />200.00 <br />18400) <br />Recel"d ny th® <br />ti <br />P <br />APR 10 2006 <br />ept. of pubiid Wor <br />Received <br />206 <br />, <br />tAaY 5 <br />uc <br />SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all past due <br />accounts. Monthly invoice includes all services performed by BB&A through the billing period <br />Total: <br />$1,745.00 <br />(typically one month) and may not include billings for outside services not <br />et received <br />T <br />y <br />. <br />o <br />assure proper credit, please include invoice number on your check. VISA and MasterCard <br />gladly accepted. <br />Balance Due' ' <br />$1,745.00 <br />hank you, <br />Project Description: <br />
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