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GJN 004682 Inv 121 H & J Construction
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GJN 004682 Inv 121 H & J Construction
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Entry Properties
Last modified
8/26/2014 3:47:13 PM
Creation date
5/11/2011 12:14:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2011014113
Document_Number
121
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
5/13/2011 9:18 AM
Modified:
5/13/2011 9:18 AM
Text:
Approved 5/13/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
5/13/2011 10:02 AM
Modified:
5/13/2011 10:02 AM
Text:
302101
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£000 148Z9 ON XH /XL) 6T :80 QHM TTOZ /60/40 <br />H & J Construction, Inc. <br />PO Box 2432 <br />Eugene, OR 97402 <br />www.hiconstructioninc.com <br />CCB # 88084 <br />Statement <br />Phone: 541.689.5663 <br />Fax: 541.689.5887 <br />E -mail: md h e net <br />Statement #: 121 <br />Date: May 4, 2011 <br />Customer ID: <br />Bill To: <br />City Of Eugene <br />Attn: John Bonham <br />Amount Due: $89250 <br />Amount Enclosed: <br />Route Date <br />Job No. <br />Contr No. _ or <br />Assessable? YES <br />I a pprove this for p91►J� �;�' <br />- ;r <br />ignature va.�. 0_5Lb <br />3 <br />43�-1 33�-V 1135 <br />Page 1 <br />£000 /£0000 u0Tj0n.zjsu00 f L884689T64 XVH 8£ :80 TTOZ /60/40 <br />Vactoring Roots <br />Various Locations in Eugene <br />Date <br />Type <br />Description <br />Amount <br />Payment <br />Balance <br />4/26/2011 <br />Vactor Truck <br />Alder Street <br />3 hours x $130.00 Hour <br />$ 390.00 <br />4/26/2011 <br />F2S0 Pickup Truck <br />Alder Street <br />3 hours x $10.00 Hour <br />$ 30.00 <br />Dump Truck <br />4/26/20.11 <br />w/Driver <br />Alder Street <br />3 hours x $70.00 Hour <br />$ 210,00 <br />4126/2011 <br />Cat Backhoe 416 C <br />Alder Street <br />1 hour x $50.00 Hour <br />$ 50.00 <br />4 /26/2011 <br />Foreman <br />Alder Street <br />3 hours x $57.50 Hour <br />$ 172.50 <br />4/26/2011 <br />Sand Blend <br />Alder Street <br />5 Cubic Feet $10.00 total <br />$ 10.00 <br />Vactor Truck Dump <br />4/26/2011 Fee �w <br />Alder Street <br />$30.00 Total <br />_ <br />$ 30.00 <br />Total <br />$892.50 <br />Reminder: Please include the statement number <br />on your <br />check, <br />Terms: Balance due in 30 days. <br />13 <br />Customer Customer Name: <br />, <br />Customer ID: <br />Statement #: <br />p <br />Date: <br />May 4, 2011 <br />Amount Due: $89250 <br />Amount Enclosed: <br />Route Date <br />Job No. <br />Contr No. _ or <br />Assessable? YES <br />I a pprove this for p91►J� �;�' <br />- ;r <br />ignature va.�. 0_5Lb <br />3 <br />43�-1 33�-V 1135 <br />Page 1 <br />£000 /£0000 u0Tj0n.zjsu00 f L884689T64 XVH 8£ :80 TTOZ /60/40 <br />
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