HomeMy WebLinkAboutFerguson_20180405093825POt
DATE INVOICENO
rt/r612017 040941 l
3,892.50
3,892.50
BILL TO
William & Donna Ferguson
Tessa Ferguson
5533 Arboga Rd
Oliverhurt, C1^95967
PREVIOUS ACCOUNT BALANCE
Curb & Gutter replacment at 340 Freeman Rd:
Miscellaneous Fund 20
000
1.00 3,892.50
INVOICETOTÄL:
3,892.50
3,892,s0
0.00
0.00
0.00
0,00
DUE DATE
12t18/2017
AMOUNT DISCOUNT CREDIT BALANCEDESCRIPTIONQUANTITYEFFECTIVE RATE
PLEASE DETACH BOTTOM PORTION & REMIT WITH YOURPAYMENT
For questions please contact us at (541) 664'3321
DUEDATE INVOICENO
t2/18120r7 040941 ICustomer Name:
Customer No:
AccountNo:
Please remit payment by the due d¡te to:
City of Cenhal Point
140 South Third Skeet
Cent¡al Point, OR 97502
William & Donna Ferguson
02568 l
0016151 - Curb & Gutter Replacement
3,892.50
0.00
0.00
3,892.50
Invoice Total:
Discounts:
Credit Applied:
Ending Balance:
INVOICE BALAIICE:
AMOUNT PAID:
$3,892.50
Mountain Valley Construction, Inc.
2787 Rogue River Hwy
Gold Hill, Oregon 97525
ccB # 85882
BILL TO
City of Central Point, Oregon
P.O. NO.
DESCRIPTION
Remove and Replace with New Storm Drain Box
Curb and Gutter per Lineal Foot - Remove and Repour
6" Approach per Sq Foot
Removal of Asphalt for Approach
39o(c"
ì"\l'i, i
DATE
912912017
lnvoice
tNvotcE #
2891
PROJECT
340 Freeman
\X
l\
)t5
'r ,l
,."[i { i ÜN
Please pay from invoice. Thank you for your business. Due
upon receipt.
c ED
DATE /o-9- l'7
o-
TOTAL $5,0e2.s0
Mountain Valley Construction, Inc.
2787 Rogue River Hwy
Gold Hill, Oregon 97525
ccB # 85882
BILL TO
City of Central Point, Oregon
P.O. NO.
DESCRIPTION
Curb and Gutter per Lineal Foot - Remove and Repour
lnvoice
DATE
9t29t2017
lNvotcE #
2890
PROJECT
825 Ash
AMOUNT
1,800.00
\
(',,
'(,
31o
,t.
i,r;ì '.::
l'ri
! t .-,r
G",^^
. , .,,r'i''[
, :,."1.. i)
l)¡i'i ìr :
,i (.)
li 'ii
Please pay from invoice. Thank you for your business. Due
upon receipt.
t:7
ED
DATE -\t l'l
TOTAL $1,Boo.oo