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Kinko's Inv 90200221844
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2008
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Kinko's Inv 90200221844
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Entry Properties
Last modified
1/20/2010 1:58:07 PM
Creation date
7/2/2008 3:25:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003867
GL_Project_Number
905202
Identification_Number
2003013503
Retention_Destruction_Date
11/11/2016
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f <br /> i Page 1 of 2 <br /> Y' <br /> 1 - <br /> ` ~ Your Commercial Account Statement <br /> <br /> ` ~ µ?c~?ca t~as~`sR na+~ntalsTltATtvE SERVICES p.o. sox 8033 VENTURA, cA Account Number: 0600230124 <br /> Cbstomer Sisrvtce:.~ 1.60t7-4x38-37Q5 (24 i^nwra) CITY OF EUGENE PUBLIC WORKS <br /> oust Representative: Rhonda Childers, x6055 858 PEARL ST. <br /> y 1-800-4BB-3706, x3900 (24 hours) <br /> F r Lost or 8toien Card: 858 PEARL ST <br /> S d Wilting Inquiries ta: KMko's fnC -CAS EUGENE OR 97401-2795 <br /> P:O. Box 8033 <br /> Vet~ura, CA 93002.8033 <br /> FpdeNrl ICI Mtatnlser: 7`7'-04339~D Closing Date: December 28, 2002 <br /> WWW <br /> tdnkos.carn <br /> 4; ~ ~ i i <br /> ~Ort8r11t A118S$$~8 Current $35.19 06/03/02 $110.36 <br /> equesting "Tax Pay+Br Ct7 & Certification" for your files? Call 31-60 Days 02/13ro2 $61.61 <br /> -+~00-~'81~3705 Copte~n Zj Ind enter your fax number. A completed 81+ Days ~ 02/05/02 $74.91 <br /> tM~` be faxed to.~laet a?~turi the hour. Customers are not required to Total Due $35.19 <br /> ~9 KY?ko's. Kfnlco's inc. was incorporated on January 1, 1997. Our Upon Receipt <br /> rah tl~ nur»tier ~ t7-t~,3,~330. <br /> i <br /> i , <br /> 12111)02 090200221844 CITY OF EUGENE PUBLIC ROBIN HOSTICKX4915 SKINNER $35.19 <br /> $UWTOTALS: 535.18 ~~{{yyyy <br /> 4 <br /> :i:. M <br /> T TAL DUE: <br /> . <br /> / ~ <br /> x+ r K+~~~' aoao+' E Detach here and return coupon with your payment <br /> KINKO'S INC. Account Number: 0600230124 <br /> / ® CUSTOMER ADMINISTRATIVE SERVICES <br /> P.O. BOX 8033 `"f4f~117We , . X35." 9::>. <br /> in o s - <br /> VENTURA, CA 93002-8033 <br /> bite L~IJi3 « ~pti01't t~C+~~~# ; ; <br /> Ai'ttDlJl1# E:nclaSed:;.. <br /> Check here for address, telephone or email changes <br /> or billing inquiry noted on the reverse side. Please write your account number on your check <br /> and make check or money order payable to: <br /> IIJ~~I~~~LI~~III,,,.,,IL,LII~~~I,~LII~~~I,LLLJ~LJ~I <br /> CITY OF EUGENE PUBLIC WORKS 2 I~~II~IL~~~JI~J~L~~ILII~~~~~I~I~LI~L~~L~LII~~~IJJ~I <br /> 858 PEARL ST. KINKO'S INC. <br /> 858 PEARL ST CUSTOMER ADMINISTRATIVE SERVICES <br /> EUGENE OR 97401-2727 P.O. BOX 530257 <br /> 1783 83 27887 <br /> ATLANTA, GA 30353-0257 <br /> D6D0230124010Z2003000000DODOD03519000035197 <br /> <br />
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