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4J Inv 05.01.07
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4J Inv 05.01.07
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Entry Properties
Last modified
1/27/2009 9:02:46 AM
Creation date
6/19/2008 2:43:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004308
GL_Project_Number
975414
Identification_Number
2007020584
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Statement \ <br /> l~-~ <br /> q., SCHOOL DISTRICT NO.4J, LANE COUNTY <br /> .J1 Facilities Management Offices <br /> 715 West 4t'' Avenue <br /> Eugene, OR 97402 <br /> To CITY OF EUGENE PLANNING & DEVELOPMENT May 1, 2007 <br /> ATTN: DAVID ROTH <br /> 858 PEARL STREET <br /> EUGENE OR 97401 <br /> Statement for the following: <br /> For use of facilities at Crest Drive Elementary School on the following dates: <br /> Apri126, 2007: <br /> Cafeteria - 1 day for 3.25 hours at $15.00 per hr' $ 48.75 <br /> 1 hour custodial time so group could stay past the custodian's usual <br /> quitting time of 8:30 PM @ $31.00 overtime rate $ 31.00 <br /> <br /> ~r~'' Total amount due....... <br /> ~ 79.75 <br /> If you have any questions regarding this invoice, please contact: <br /> Alice Brooks at: (541) 687-3293. <br /> y ` <br /> Y 4'. ' V <br /> ~ .3YS <br /> N., ~ <br /> ~ ~,4~~„v .?lcct Cafe + C1.2 <br /> . <br /> Please make payment to: Eugene School District 4J <br /> Attn: Marilyn Scharen sM~Y 0 3 <br /> 4J Facilities Mgt. Offices 2007 <br /> 715 West 4th Avenue <br /> Eugene OR 97402 0 6 -18 - 0 7 A O b~ 1 I N <br /> PLEASE return a copy of this Name Marilyn Scharen 687-3550 <br /> invoice with your remittance to <br /> ensure credit to your account. Title Administrative Assistant for Facilities Management <br /> <br />
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