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Larry Wilson Inv 1107
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Larry Wilson Inv 1107
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Last modified
8/26/2011 1:12:08 PM
Creation date
8/26/2011 1:11:16 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
965252
Document_Number
1107
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Larry L. Wilson <br />2758 3rd Street <br />Springfield, Or. 97477 <br />541- 744 -8053 <br />Po: <br />REC:^ <br />TO NP: <br />Bill to <br />City of Eugene <br />Parks and Open Spaces <br />1820 Roosevelt Blvd. <br />Eugene, Or. 97402 <br />Attention : Jesse Hobbs <br />Invoice <br />Date Invoice # <br />8/19/2011 1107 <br />11 4 , , C/" -- CZ/ -J t <br />Terms <br />Project <br />Due within 30 days <br />Spencer Butte Summit <br />Restoration Project <br />Quantity <br />Description <br />Rate <br />Amount <br />1 <br />Progress payments 1 & 2 paid out as of 8/19/11 (invoice <br />$3,402.00 <br />$3,402.00 <br />numbers 1105 & 1106). <br />52 <br />Progress payment #3 for work accomplished between 7/15/11 <br />$35.00 <br />$1,820.00 <br />to 8/19111. 1 submitted packet to Jesse Hobbs including the items <br />described in the contract for employment. Work included survey, <br />stationing, engineered drawings, quantity estimate, cost of trail <br />construction, work summary, design criteria and applicable <br />trail specifications for the Spencer Butte Summit " <br />Restoration Project. Jesse Hobbs and other City employees <br />will review packet for edits or additions. <br />Withheld 10 percent until final acceptance after City review of <br />- 10.00% <br />- $182.00 <br />the packet and the edits and additions are accomplished. <br />Thanks <br />Larry <br />Notes: <br />Total $1,638.00 <br />_______ <br />v- <br />
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