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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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Buena Vista Arbor Care Co. <br />6635 Prather Rd. <br />' Independence, OR 97351 <br />Invoice <br />Date <br />Invoice # <br />2/11/2008 <br />2008 -1974 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS /Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />ro �06 4y 0T) 1 I � <br />Customer E -mail <br />Project Name <br />TERMS <br />john.luther @ci.eugene.or.us <br />Contract 17 <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Removal <br />W/O 909, 1724 Garfield St. <br />1 <br />1,012.00 <br />1,012.00 <br />Removal <br />W/O 910, 710 W. 11th Ave. (SATURDAY <br />1 <br />1,308.00 <br />1,308.00 <br />ONLY) <br />Removal <br />W/O 911, Skinner Butte. DBH 60.00 <br />1 <br />1/16/2008 <br />1,804.00 <br />1,804.00 <br />(BILL AS TWO? LOOKING INTO) <br />Removal <br />W/O 912, Maurie Jacobs. DBH 29.00 <br />1 <br />1/10/2008 <br />1,308.00 <br />1,308.00 <br />Removal <br />W/O 913, Maurie Jacobs, DBH 42.00 <br />1 <br />1/10/2008 <br />1,804.00 <br />1,804.00 <br />Removal <br />W/O 914, Maurie Jacobs, DBH 43.00 <br />1 <br />1,804.00 <br />1,804.00 <br />Removal <br />W/O 915, 507 W. 11th Ave. DBH 34.0 <br />1 <br />1,694.00 <br />1,694.00 <br />—73 <br />If you have already made full payment, please contact our office. If you have any questions, <br />please contact our office(s) in the Willamette Valley at 757 -TREE /967 -TREE or on the <br />Payments/Credits $0.00 <br />Coast in Lincoln City at (541) 994 -TREE or Newport (541) 265 -9193, option 2. <br />Balance Due $10,734.00 <br />Phone # <br />Fax # <br />E -mail <br />M»srw <br />FiE55 VISA <br />(503) 838 -1644 <br />(503) 606 -9317 <br />Priscillao3 @cs.com� <br />Qv <br />
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