HomeMy WebLinkAboutReceipt PLANNER 8/8/2008
225 Fifth Street
Springfietd', Oregon 97477
541-726-3759 Phone
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or')' of Springfield Official Receipt
. ~~velopment Services Department'
Public Works Department
RECEIPT #:
3200800000000000557
Date: 08/08/2008
1:19:36PM
Job/Journal Number
SOO2008-00035
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Payments:
Type of Payment
Check
Description
Res Fin See Dep/Mise Deposit
Paid By
PENNINGTON REALTY INC
Received By
Check Number
Batch Number,
Item Total:
Authorization
Number Ho~Received
Amount Due
1,240.00
$1,240.00
Amount Paid
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2085
In Person
Payment Total:
$ I ,240.00
$1,240.00
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, . PENNINGTON REALTY,INC.
; J.OHN PENNINGTON
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2085
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8/8/2008
04/17/2014 01:53 FAX
Ii!J 0021002
'''.REXlUS
1275 Bailey Hill Road
Post Office Box 22838
Eugene, Oregon 97402
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INVOICE
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. www.rexius.com
888-4-REXIU5
[541] 342-1835
[541] 343-4802
Invoice Date 5/25/2008'
Invoice No. 426573
Customer No.
Sales Person
Page
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RC-2008.4273
300006190
31398
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Project:
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Thomas Fox Properties
5 I 5 W Pickett Circle
Suite 400
Salt Lake City, UT 841 15
6 West 0 Street
Soringfield, OR
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Install 4 trees at Walgreens $1228.00
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bate Received: elt-/ff?
Planner: MEM
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EXCEPT As SPECIFICALLY STATED ON THE FRONT DF THIS INVOICE, ALL INVOICES ARE SUBJECT
TO REXIUS' LlAB/LlTY LIMITATIONS, WARRANTY DISCLAIMERS, ANO STANDARD TERMS AND
CONDITIONS CONTAINED DN THE REVERSE SlOE OF THIS INVDICE
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Please Pay From This Invoice
TERMS' PAST DUE ACCOUNTS CHARGED!! 1.5% PER MONTH SERVICE CHARGE WHICH IS AN ANNUAL
PERCENTAGE. RATE OF 18%. In the event any action by Rexlus is necessary to col/ect amounts owed,
Customer shall pay to Rexius all attorneys' tees, costs and expenses, including deposit/on costs and expert
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1,128.001