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GJN4237 Procurement Card
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GJN4237 Procurement Card
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
6/23/2008 1:47:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
2007011309
Retention_Destruction_Date
2/14/2021
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STATEMENT <br /> LANE I~ <br /> ~ i FOREST PRODUCTS <br /> 12/31/06 <br /> 2111 Prairie Rd. <br /> Eugene, OR 97402 Please Circle One: <br /> Telephone 541-345-9085 ® ® $ <br /> Fax 541-461-2427 Amount of payment <br /> E-Mail: lane @ laneforestproducts.com <br /> TO <br /> C1 ty of : Eugene Public Wks Card account number Expiration date <br /> 1820 Roosevelt <br /> PO BOX 11110 Cardholder's signature <br /> Eugene, OR 97440 ~ ~ I ~ ~ <br /> Account number: 244 <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br /> We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br /> / • ' ~ <br /> I~ <br /> 121'-27/06 I 001-3195'22 YARD (S) DEBRIS 501043 12.50 <br /> 12/27/06 P 429981 1/06 stmt 4,804.75- <br /> Y.~21'28/n6' I 001-319672 ARD (S) DEBRIS 501.038 12.50 <br /> 1,22$/©6 ~.'~041~319676 tS) D~BRT.S.: :501046 12.50 <br /> 12/28/06 I 001-319696 YARD (S) DEBRIS 501036 12.50 <br /> 12/28/06 I_ ,001-31974 YARD (S) DE$RZS 501046 12.50 <br /> 2i~28/"06 T Ot)1-319791 ARD {S> DE~RTS . " ^5:0108:8 12. 50 <br /> 2;/28/46 I 001-319873 YARD iS) DEBRIS - 501046 12:50 <br /> 12?29/06 I 001-320116 ARD (S) DEBRIS 501036 12.50 <br /> 12/29/0;6 I ~O.O1-320138 YARp <S) pE$RI~ 501036 12.50 <br /> ~i~~-~-/0:6 I 0.01.-320.85 YARD (S). D~~RIS X01036 12. SO <br /> 12`/29'06 I 001-320253 YARD (S) DEBRIS 501044 12.50 <br /> 12/29/06 I 001-320364 YARD (S) DEBRIS 501046 12.50 <br /> ?:9146 I-. .fl01-320397 YID (S) T,1k~BRTS 501044 , 12. 50 . <br /> 1.?*/ , <br /> iY ~ ~ <br /> <br /> ;q •1 I~ ~ '1 I~ ~ •'1 I~ I ~ • <br /> <br /> ~ 1, 824.00 277.12 . 00 . 00 2, 101.12 <br /> Chairg ade in nth are due and payable in full the 10th of the following month. Any unpaid balance will be subject to a FINANCE CHARGE of <br /> 1.596 per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department duectly at 461-3017. <br /> <br />
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