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Starplex Corporation 51137 <br /> CITY OF EUGENE - PUBLIC WORKS POS 10/30/2013 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 10/23/2013 Bill UO PARKING REIMB 2,397.12 2,397.12 2,397.12 <br /> Check Amount 2,397.12 <br /> Cash - General Wells 2,397.12 <br />