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77 Garfield - G Group Inv 2011 01-20-11 & 2010 Annual Reconciliation
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77 Garfield - G Group Inv 2011 01-20-11 & 2010 Annual Reconciliation
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Last modified
10/13/2011 2:45:10 PM
Creation date
3/25/2011 8:26:00 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
External_View
No
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Public Works <br />Maintenance Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682 -4800 <br />(541) 682 -4882 FAX <br />www.eugene.or -gov <br />January 24, 2011 <br />G Group, L.L.C. <br />PO Box 529 <br />Eugene OR 97440 <br />Dear Roy Jackson, <br />Provided for your review are the monthly invoiecs due for February billing for 77 N Garfield <br />Street. Also, included is the 2010 End -Year Statement which provides an overview of the past <br />year operating expenses. <br />Each year we reconcile the previous calendar year of operating expenses and make an adjustment <br />to the coming year billing based on the previous years of actual expenses. <br />If you have questions regarding the billing or the 2010 End -Year Statement, please contact <br />Jackie Hallett, PW Supervisor at 541- 682 -4844. <br />Sincerely, <br />Kris Aanderud <br />PW Contract Administrator <br />City of Eugene <br />cc: Jackie Hallett <br />Page 2 of 2 <br />
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