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GJN4137 Ford & Assoc PMT 3
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GJN4137 Ford & Assoc PMT 3
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Entry Properties
Last modified
8/25/2008 8:13:45 PM
Creation date
6/26/2008 11:23:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004137
GL_Project_Number
935224
Identification_Number
2004100003
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. ~ ~ ~g <br /> Ford & Associates Phone: (541)344-1852 <br /> Mailing address P.O. Box 22735 Fax:(541) 344-9923 <br /> Street address 116 Hwy 99N a-mail: mail@fnfinc.net <br /> Eugene, Oregon 97402 Website: <br /> All Aspects of Land Surveying <br /> Construction Staking <br /> and <br /> Water Right Examiners <br /> City of Eugene Invoice 00002341 <br /> Attn: Terry Colvin Date: 2/18/2004 <br /> 244 E. Broadway Project # q-070.00 <br /> Eugene, OR 97401 P.o. # <br /> PROFESSIONAL SERVICES AMOUNT <br /> rofessional Services Render <br /> CITY OF EUGENE JOB #4137 <br /> Overage Amount for: <br /> Research and writing easements 'D <br /> Joint Access and Maintenance Agreement Id <br /> r Construction and Permanent Easements p~ <br /> Facilitation between property owmers <br /> Plans Revisions due to scope changes and access ramp revisions. $3,348.75 <br /> ~ <br /> ~f~~ 11 i~?~.,.~.-._4C~ L . >~°~'~~6 <br /> 2 <br /> L1 yL,a-- , 3~~ ~ , y S Total Amount: $3,348.75 <br /> ~3~2 Amount Applied: $0.00 <br /> 1. i 2-- <br /> Balance Due: $3,348.75 <br /> TERMS: <br /> PAYMENT IS DUE UPON RECE/PT OF INVOICE <br /> <br /> ~w.~' <br /> Thank you for giving Ford & Associates the opportunity to serve you! <br /> Accounts not paid within 30 days will be charged a <br /> service charge of 1.5% per month on the unpaid balance. <br /> <br />
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