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Larry Wilson Inv 1106
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Larry Wilson Inv 1106
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Entry Properties
Last modified
7/25/2011 11:00:44 AM
Creation date
7/25/2011 10:59:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
965252
Identification_Number
2012001605
Document_Number
1106
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Larry L. Wilson <br />2758 3rd Street <br />Springfield, Or. 97477 <br />541 -744 -8053 <br />Invoice <br />Date Invoice # <br />7/15/2011 1106 <br />Bill to <br />City of Eugene <br />Parks and Open Spaces <br />1820 Roosevelt Blvd. <br />Eugene, Or. 97402 <br />Attention : Jesse Hobbs <br />Terms <br />Project <br />Due within 30 days <br />Spencer Butte Summit <br />Restoration Project <br />Quantity <br />Description <br />Rate <br />Amount <br />57 <br />Trail planning work on the Spencer Butte Summit Restoration <br />$35.00 <br />$1,995.00 <br />Project. This invoice is for work accomplished between 6/10/11 to <br />7/15/11. The work accomplished includes finishing up most of the <br />field work so that the documentation required in the employment <br />contract can be accomplished. Documentation including <br />design criteria sheets, preliminary work summary sheets and <br />preliminary material quantity sheets have been accomplished at <br />this time. <br />1 <br />Withheld 10 percent until final acceptance of the elements <br />- 10.00% <br />- $199.50 <br />described in employment agreement. <br />Thanks <br />Larry <br />AA- � - <br />d A <br />�' �� Progres <br />Payment #2 <br />Total $1,795.50 <br />
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