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GJN3827 Staton Inv 17395
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GJN3827 Staton Inv 17395
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Entry Properties
Last modified
1/20/2010 1:57:02 PM
Creation date
7/3/2008 11:20:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
17395
COE_Contract_Number
2005-00017
Retention_Destruction_Date
12/18/2017
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S TAT O N No. 17 3 9 5 <br /> COMPANIES DATE <br /> DEMOLITION • ENVIRONMENTAL • SITEWORK 11/24/04 <br /> 85386 Hwy 99 S • P.O. Box 751 5, Eugene, OR 9740'1 CUSTOMER <br /> [54'1 ] 726-9422 • FAX [54'1) 726-9837 <br /> City of Eugene, Facility Management Division Russ Mecredy <br /> Scud to <br /> Biding Address 210 Cheshire Ave. , Eugene, OR 97401 Steve~R~oo~tapain <br /> JOb Neme Lincoln Warehouse Demolition & Removal TERMS <br /> LS <br /> LOCatiOn 255 Lincoln St. , Eugene, OR Po#/conrrRACr <br /> JQb .Description Demolition #2005-00017 <br /> DATE HOURS RATE TOTAL <br /> 100 complete with demolition as per Contract - 17,494.00 <br /> l <br /> Q x <br /> ~r <br /> ALL ACCOUNTS ARE DUE ON THE 10TH OF THE FOLLOWING MONTH. A FINANCE CHARGE OF 2% PER MONTH IS AS~3SED TO ALL ACCOUNTS PAST DUE. <br /> <br /> v~ (ANNUAL PERCENTAGE RATE .24%). PURCHASER AGREES TO PAY REASONABLE ATTORNEY'S'"FEES AND OTHER COSTS INCURRED FOR COLLECTION. <br /> CCB k03371 SIGNED <br /> <br />
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