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GJN 004673 Inv 2740
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GJN 004673 Inv 2740
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Entry Properties
Last modified
10/19/2011 12:50:39 PM
Creation date
1/27/2011 3:54:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004673
GL_Project_Number
317017
Identification_Number
2011009592
COE_Contract_Number
2010-000031
Document_Number
2740
Retention_Destruction_Date
12/16/2020
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
1/31/2011 1:14 PM
Modified:
1/31/2011 1:14 PM
Text:
297202
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Empire Concrete Cutting Inc. <br />1484 Cheek Street <br />Springfield, OR 97477 <br />To <br />City Of Eugene <br />99 host Broadway Suite 400 <br />Eugene, Or 97401 <br />Date <br />12/31/2010 Balance forward <br />01/06/2011 INV 42740. Due 02/05/2011. <br />111'>~ y o N[~ i <br />i <br />Transaction <br />Route Date <br />To: <br />Job No. <br />Contr No. 20!0-_2/ ~ <br />Assessable? YES or t✓ <br />I approve islor a t. l~ <br />Signature ate: <br />131- 431/- (,,,(73q- 31-VDlT <br />CURRENT 1-30 DAYS PAST 31-60 DAYS I <br />DUE DUE <br />280.00 0.00 2.88500 <br />Phone # (541) 746.8818 Fax # <br />0.00 <br />(541) 746.1149 <br />Statement <br />Date <br />lnsnou <br />Amount Due <br />Amount Eric <br />$3,16500 <br />Amount <br />Balance <br />2,88500 <br />28000 <br />3,16500 <br />z,o 0 cl5 <br />Z <br />JAN 20 2011 <br />ST <br />OVER 90 DAYS <br />PAST DUE <br />Amount Due <br />0.00 <br />$3,16500 <br />empireconcretecuttingtnc@yahoo coin <br />
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