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2012-05335 Reimbursement 06-15-12
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2012-05335 Reimbursement 06-15-12
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Last modified
6/26/2012 11:22:40 AM
Creation date
6/25/2012 1:51:32 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2012-05335
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Willakenzie Grange
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliott / Clarke
External_View
No
Permanent_Retention
No
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Harry's Fresh Foods 541 - 434 -2456 p.2 <br />Thinking Global Painting Co. <br />1615 WalnutAlley <br />Eugene. OR. 97403 <br />CCB/LBPR # 183215 <br />Cell: 541-653-3424 <br />Client: <br />Sherry Schumacher <br />Re: Willakenzie Grange <br />1065 Backlund Place <br />Eugene, OR 97401 <br />Payment received. <br />Ballance 2500 <br />J564 -418 <br />June 13, 2012 <br />500.00 <br />ROBERT M SCHUMACHER ? 5998 <br />SHERRY R SCHUMACHER 1 „/ � 1 <br />r low BACKUJND PLACE �I/c � , <br />EUGENE. OR 97401 iul <br />pate" <br />i <br />u Pay to the <br />Order of <br />!J Dollars <br />I <br />Z , <br />O N NICE.REMARKABUN <br />eacoir unZ <br />,opsei�ni <br />For <br />43 23 27446 Ja:00 &33 274 R 0599a <br />TOW 55U0.00 <br />
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