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Four Seasons Trees Inv 2226
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Four Seasons Trees Inv 2226
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Entry Properties
Last modified
11/14/2012 9:53:47 AM
Creation date
12/12/2011 4:54:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
975214
Identification_Number
2012007455
COE_Contract_Number
2010-05304
Document_Number
2226
GL_Grant
344
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N � odr Seasons TreesLLC P.O. Box 234 <br />Walterville, OR 97489 <br />Customer (541) 747 -2928 <br />City of Eugene Public Works Dept. <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 -4159 <br />Invoice # <br />2226 <br />Date <br />12/1/2011 <br />Item Code <br />Description <br />Catip./ Prk Strip ... <br />Qty <br />Rate <br />Amount <br />Water P <br />Chad water 96 trees - 55 - 3 ' 9 "3 3S - b "7 31 - q 7 5 2-1 L(... <br />- - - <br />. 96 <br />85.00 <br />8,160.00 <br />Water PW& <br />El Mira water 115 trees 1 � 3 ' `3' 3 35 - b 1 1 31 - tl 7 541 _ <br />_ <br />115 <br />85.00 <br />9,775.00 <br />Water <br />Bailey Hill water 29 trees 3 4 _ 3 5 _ 61'735 _7S7 1 ' <br />29 <br />85.00 <br />2,465.00 <br />-44 <br />2al2 7` 55 <br />Po: <br />oA<_ 40 RM: <br />ro <br />14 Ar1.LETr <br />etc. p/�.k.,, oPC- �4 N1AaaG►t� <br />Thank you for your business. Feel free to call With any questions (541) 747 -2928. <br />Total $20,400.00 <br />Balance Due $205400.00 <br />
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