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4J Inv 2011-03
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4J Inv 2011-03
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Entry Properties
Last modified
2/11/2011 2:39:19 PM
Creation date
2/11/2011 2:34:52 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-00413
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Eugene School District 4J
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Perales
Purchase_Order_Number
2007100233
Document_Number
March 2011
Is Permanent?
No
External_View
No
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4j <br />To <br />Invoice <br />SCHOOL DISTRICT NO. 4J, LANE COUNTY <br />Facilities Management Offices <br />715 West 0' Avenue <br />Eugene, OR 97402 <br />CITY OF EUGENE PWM <br />ATTN: KRIS AANDERUD <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />November 1, 2010 <br />Monthly rent for facilities at Civic Stadium for the calendar year 2011: <br />January 2011 <br />February 2011 <br />Fa�Y Cam` I March 2011 <br />April 2011 <br />v �f`? May 2011 <br />Jllll® 2011 <br />July 2011 <br />August 2011 <br />°°' t om- September 2011 <br />October 2011 <br />November 701:1 <br />December 2011 <br />- - --- �- - - ---- Total amount due...... <br />Please make payment to: Eugene School District 4J <br />Attn: Marilyn Scharen <br />4J Facilities Mgt. Offices <br />715 West 4 Avenue <br />Eugene OR 97402 <br />PLEASE return a copy of this <br />invoice with your remittance to <br />ensure credit to your account. <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />2 0 <br />Name Marilyn Scharen 541- 790 -7406 <br />Title Administrative Assistant for Facilities Mana e� ment <br />
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