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GJN4141 Walama PMT 1
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GJN4141 Walama PMT 1
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Entry Properties
Last modified
1/26/2009 3:17:13 PM
Creation date
7/25/2008 9:46:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004141
GL_Project_Number
935222
Identification_Number
2006100299
COE_Contract_Number
2006-05413
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Wa[ama Restoration Project <br /> Community Supported Rehabilitation Date Invoice # <br /> Md Nafive Re-wagetafion ofour Watersheds <br /> PO ~ 894 3l29lZ006 687 <br /> OR 97440 <br /> 541-~t84-3939 <br /> in(o@naresforation.org <br /> al Ollek <br /> ity of Eugene ' . <br /> 1 20 Roosevelt Blvd. <br /> gene, OR 97402 <br /> Quantity Description Unit Price Amount <br /> 4,800 Salix spp. cuttings (3.S' X 3I8-1") 1.49 7,152.00 <br /> 60 Fraxinus latifolia (bare mot- 2yr seedling -18-36") 22.93317 1,375.99 <br /> 60 Fraxinus latifolia (2 yr seedlings 4-5~ 27.76 1,665.60 <br /> <br /> ~ ' <br /> 1~~'~ ~~`~~~~g DAT sl~~ <br /> - ~ 3 qs ~ ~ l INIT <br /> L~ ~l LAC <br /> ,~..~il ~ ~ 1'O~~ $10,193.59 <br /> IW~'o ~ ,~'a.'y' ~ -~`"t 1 S 2 . oO 0.00 <br /> 3 3 t ~5 3 c.+•~ Payments/Cn3cllts ~ <br /> 4t~~ o~ ~ ~c~`.t8 <br /> 6 ~ S Balance Due $10,19 9 <br /> ~ ~ 3~c~y ~gk ~ 3a .~1( ~ <br /> ~ , o~ o tq <br /> 9 - 4 ~ <br /> .3 ( r ~ <br /> ~cR.~cr 2~G -o~~4f3 ~,3-v ~ . ~ - <br /> Please make checks payable to Walama Restoration Project. Ifyou have any <br /> questions concerning this invoice, please contact us at 541-484-3939.Ouc EIN is <br /> ' 93-]321979. <br /> Thank you for your busiaess! <br /> RECEIVEG <br /> APr~ 0 4 2006 <br /> <br />
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