HomeMy WebLinkAboutReceipt PLANNER 8/8/2006
225 FIfth Street
SprmgfieJ,d, Oregon 97477
541-726-3759 Phone
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r'--ty of Sprmgfield OfficIal ReceIpt
~"velopment ServIces Department
PublIc Works Department
Job/Journal Number
SUB2008-00035
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Payments
Type of Payment
Check
cRecelOtl
RECEIPT #.
3200800000000000557
Date' 08/08/2008
Description
Res Fm See Dep/Mlsc DeposIt
Paid By Received By
Check Number
Batch Number
Item Total
AuthorizatIOn
Number
How Received
PENNINGTON REALTY 1NC
ddk
2085
In Person
Payment Total
PENNINGTON REALTY, INC
JOHN PENNINGTON
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2085
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Page 1 of I
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Amount Due
1,240 00
$1,24000
Amount Paid
$1,24000
$1,240 UO
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8/8/2008
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04/17/2014 01 53 FAX
~ 0021002
.'fiI REXlUS
1275 Bailey Hill Road
Post Office Box 22838
Eugene Oregon 97402
) INVOICE
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rlJllfne
phone
fax
www rexlus (om
888-4-REXIU5
[541] 342-1835
[541] 343-4802
Invoice Date 5/25/2008
Invoice No 426573
Customer No 300006190
Sales Person 31398
Page 1
PrOject RC-2008-4273
Thomas Fox PropertIes
515 W P,ckett CIrcle
SUIte 400
Salt Lake CIty, UT 84115
6 West 0 Streel
SpnngfieId OR
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Install 4 trees at WaIgreens $1228 00
1,12800 ~
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Date Received {] {-:rl rf1
Planner MEM
EXCEPT AS SPECIFICALLY STATED ON THE FRONT OF THIS INVOICE ALL INVOICES ARE SUBJECT
TO REXIUS LIABILITY LIMITATIONS, WARRANTY DISCLAIMERS, ANO STANDARD TERMS ANO
CONDITIONS CONTAINED ON THE REVERSE SlOE OF THIS INVOICE
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Please Pay From This Invoice
TERMS PAST OUE ACCOUNTS CHARGED A 1 5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL
PERCENTAGE RATE OF 18% In the event any actIDn by Rexlus Is necessary to collect amounts owed,
Customer shall pay to Rex/us all attorneys tees, costs and expenses, Including depos1f1on costs and expert
flu~<::: mi"J/rrlJrl hll RlOVHI<::: "1 f'nlf..,.fmn thl> !1mrumf<: r1IAIt>rl IMhfJ,h,H' ~",..h flJli><:i !1N' snrllrrDrI nnnr tl'l 'rt'f12tlnn
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1,128.00 I