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985322 Eugene Rotary Club Ltr 5-7-2007
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985322 Eugene Rotary Club Ltr 5-7-2007
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Last modified
8/24/2016 12:02:41 PM
Creation date
2/7/2011 10:57:39 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
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No
GJN
004141
GL_Project_Number
985322
Identification_Number
2007018604
Document_Number
985322
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N <br />May 7, 2007 <br />EUGENE ROTARY CLUB • <br />132 EAST BROADWAY, ROOM 732 <br />EUGENE. OREGON 97401 <br />0 <br />Robin Hostick <br />City of Eugene <br />Parks & Open Space <br />Division of Public Works <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />RE: Skinner Butte Park Project <br />Dear Robin: <br />Enclosed are two invoices for the sidewalk work on Skinner Butte on April 28, 2007. <br />Eugene Rotary Club has paid both invoices in full. In accordance with your agreement, please <br />send your check payable to Eugene Rotary Club to cover one-half of each invoice for a total <br />amount of $858:25. <br />If you have any questions, please contact Ray Wiley at 344-1316. <br />Thank you for help in this matter. <br />Sincerely, <br />G.~ <br />Eugene Rotary Club <br />ez-~ <br />j .o <br />TI-9 G4-4. ?v5 <br />
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