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Inv batch 02-15-08
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Inv batch 02-15-08
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Entry Properties
Last modified
7/25/2011 12:26:30 PM
Creation date
7/21/2011 3:50:01 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
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'P , LANE <br />Lid FOREST PRODUCTS <br />2111 Prairie Rd. <br />Eugene, OR 97402 <br />Telephone 541- 345 -9085 <br />Fax 541- 461 -2427 <br />E -Mail: lane@laneforestproducts.com <br />TO <br />City of Eugene- Sweeper <br />PO Box 11110 <br />Eugene, OR 97440 <br />Account number: 14559 <br />PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br />We accept VISA, MasterCard, Discover, and American Express. <br />0 <br />0 <br />STATEMENT <br />01/31/08 <br />Please circle one: <br />vi a FEL Amount of payment <br />TERMS DUE NET 10TH <br />1.5 per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461 -3017. <br />
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