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GJN4336 2G PMT 1-Final
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GJN4336 2G PMT 1-Final
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Entry Properties
Last modified
10/15/2008 5:06:57 PM
Creation date
6/18/2008 10:46:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004336
GL_Project_Number
965102
Identification_Number
2008100240
COE_Contract_Number
2008-00015
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<br /> Run Date: OZ /06/2008 12:11:26 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Paymen <br /> Payment No 001 Final Pay <br /> Contractor: 2G CONSTRUCTION Original Contract: $8,530.37 j <br /> Job 93-004336 Current Amount: $8,530.37 <br /> Contract No: 2008-00015 Contract Award Date: 11/28/2007 <br /> PO 2008100240 Completion Date: 12/17/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPfi $8,530.37 $8,530.37 <br /> TOTAL: $3,530.37 $8,530.37 <br /> PAYMENTS AND RSTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 / $8,530.37 $3,530.37 <br /> Retainage J <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> TOT Expenditure: $0.00 $8,530.37 $8,530.37 <br /> Contract Completed: 100.00& ~j~1/1~ r ~~2~ <br /> Hold ~ Line over spent by at least 25+E ~ ~^~^7 <br /> Payment No 001~/ ~'1 "`~~~!l1117///UU <br /> Reviewed By: <br /> Approved By: Pay Contractor: $8,530.37 Final Pay ~ <br /> <br />
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