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GJN4003 Eugene Sand Invoice 2106-13 (2)
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GJN4003 Eugene Sand Invoice 2106-13 (2)
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Last modified
6/12/2009 8:47:37 AM
Creation date
6/11/2009 1:33:03 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
210613
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l~ <br /> ~ ~ <br /> a~ ~ <br /> «~~ECV.....~ - <br /> Please Remit to: <br /> <br /> ~r ~~TE U~ Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-'13 <br /> Attn:: Kevin Finney Date : ~7101/{~ <br /> Descripti Un' <br /> Quantit Unit on P ce Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & ravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Ha <br /> For the month ending June, 2006 <br /> 30,390 CY torage and Access Easement Comp nsatio 0.03 $911.70 <br /> Route Date ~ Z 6 ~ <br /> To: <br /> Job No. bo Recelrred bythe. <br /> co~tt gyp, .1U1. a s 2006 <br /> a Rssessabis? YES or <br /> 9 ! ax~~:;rvve his f pa ent. Dept. Ot public WorIG~ <br /> ~ - - <br /> ~ignaYurc Date: ~l L 6~ <br /> 07-17 06A0 :52 RCVD TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> ~estions? Pleases call Dale Fortner @541 953-5644 (dfortner@eugenesand.com) <br /> <br />
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