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COEP0~33
<br />Cardholder: Willer,Jenifer
<br />PROCUREMENT CARD TRANSACTION SUMMARY (LOG)
<br />Accaunt Nbr: 9981
<br />03128l200812:15PM
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<br />3104/2008 OR STATE LANDS GJN 4376 Wetland Delineation Review $350.00 61739 333 9332 97 965374
<br />i ota~ swcement ~ummary: v~~wvv
<br />i, the undersigned, do hereby certify under penalty of perjury, that the materials.fumished, services rendered, expense incurred, or other item of indebtedness as charged
<br />in the foregoing bill is a true and correct charge against the City of Eugene; that the daim is just and due; that no part of the same has been paid; and that I am authorized
<br />ta sign far the payee.
<br />Statement Date: 03/17/2008 ?J (?~O ! O$
<br />C d oider's i ature Date
<br />For IosUstolen cards, call:
<br />Bank of America: (800) 305-7735
<br />Traaciw (lffirp• RR9-5f197
<br />Supervisor's Signa ure Date
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