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995302 Pro Time Statement 8-31-2008
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995302 Pro Time Statement 8-31-2008
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Last modified
2/10/2011 8:10:37 PM
Creation date
2/10/2011 3:51:13 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003769
GL_Project_Number
995302
Identification_Number
2009004058
Document_Number
995302
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Iv~O <br />for NORTHWEST USE <br />LAWN SEE <br />. IR <br />Hobbs & Hopkins, D. <br />1712 SE Ankeny <br />Portland, OR 97214 <br />Phone (503) 239-7518 <br />To: <br />CITY OF EUGENE <br />ATTN: ACCTS PAYABLE <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />0 <br />Statement <br />Date <br />8/31/2008 <br />2D° or <br />Account # <br />Amount Due <br />Amount Enc. <br />100444 <br />$1,025.00 <br />Date <br />Transaction <br />Amount <br />Balance <br />08/07/2008. <br />INV #73362.. Due 09/0.6/2008. Orig. Amount $1,025.00. <br />1,025.00 <br />025.00 <br />CURRENT <br />1-30 DAYS PAST <br />31-60 DAYS PAST <br />61-90 DAYS PAST <br />OVER 90 DAYS ' <br />Amount Due <br />DUE <br />DUE <br />DUE <br />PAST DUE <br />1,025.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$1,025.00 <br />
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