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GJN3502 PSI PMT 1
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GJN3502 PSI PMT 1
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Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:28:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100301
COE_Contract_Number
2003-00220
Retention_Destruction_Date
10/25/2016
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~ ~ i Information <br />~~~ ®To Build On <br />Engineering • Consulting • Testing <br />.~ofessional Service Industries, Inc. <br />www.psiusa.com <br />Mail Ta: ATTN : MR . STEVE GALLUP PE <br />CITY OF EUGENE <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />Bill To: <br />Office Performing Services <br />PSI <br />Springfield OR U <br />(541} 746-9649 <br />Federal ID 37-0962090 <br />CITY OF EUGENE <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />16267 722-35020 RETAINING WALL ALONG GARDEN 12/31/03 215547 1 <br />WAY EUGENE, OREGON <br />a e sport escr n uan n ost mount <br />12/12/03 0001 GEOTECHNICAL REPORT 1.00 2250.00 2,250.00 <br /> ~~~ ~Qu~e~ Date _ <br /> Job No. ~ ~~~.(a/ SS <br /> Gontr Ido. <br />ble? <br />Assess <br />t r 4 <br />.~~ <br />l u0 <br />CV <br /> v <br />• f ymen <br />I app o. <br />TE l <br /> ca <br /> Signat re Date: ~ .DIAL <br /> 01 22-J4 PG2~~2 liv <br /> Invoice Total : Z, 250.00 <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE <br />ADDED TO ALL PAST DUE ACCOUNTS. <br />To assure proper credit to your account, please return this remittance stub with check made out to Professional Service Industries, Inc. <br />Please Mail Remittance to: <br />Customer Invoice # Pro ect Number Amount Enclosed <br />fessional Service Industries, Inc. 16267 215547 722-35020 2,250.00 <br />P.O. Box 71 168 <br />Chicago, IL 60694-1168 <br />
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