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GJN3764 RG Inv 05.31.99
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GJN3764 RG Inv 05.31.99
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Entry Properties
Last modified
1/19/2010 2:22:47 PM
Creation date
7/3/2008 3:43:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003764
GL_Project_Number
995252
Identification_Number
2000004671
Retention_Destruction_Date
3/8/2019
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~M~ a <br /> + ~ omm~rooN eecvc~ev: <br /> t ~ = ~ Z~hc~c~i~tcr ~ittlri~ <br /> i STREET • P.O. BOX 10188 • EUGENE, OREGON 97440-2188 - (541) 485-1234 EXT. 235 TM's"'~'"iQ <br /> CHECKING eUAEau. x+C <br /> B~LLING DATE MAY 31 49 <br /> ' ill=' Fl~~^ ACCOUNT NUMBER <br /> - 138351 <br /> `-'`"-39'=!-~t=~~1. Contract Size 5000 Inch <br /> i~ j; y i 1. ] l <br /> i CONTRACT EXPIRATION DAT®C T 31 99 <br /> -',_.'•(~i=;°,i E:, i3^ =Y?~14i~ CONTRACT SPACE TOOATE <br /> 1204 <br /> CONTRACT RATE 24. 50/26. 83 <br /> t 0a-. LAS7 OATS HUES CLASS OR WV NO SIZE KEYWORD OR COMMENT CUST LO RATE AMOUNT <br /> _ _ L~ALANCE FORWARD 7000. 56 <br /> - 621 1=~2 15. 00 1999006940EMORA 26. 83 402. 45 <br /> • . • 621 ? --":2 15. OLD- 1999006940EMORA . 83 402. 45 <br /> 1142 25"/. PICKUP DISCOUNT 100. bi- <br /> 6` ! 1-^: 15. L?O-~' 199900b940EMORA 24. 50 367. 50 <br /> ' ~ ~±.2 ~,OY_ P I C>l.UP DISCOUNT / 183. 75- <br /> SC~2=15 PA'Y'MENT, THAhJK YOU 829. 47- <br /> ? 62 i CiS~°i3 4. SG PO# 1999009434 / 405. 00 <br /> ~ ! b; <br /> ' 1 142 1 S. GY-1999006940EMORA 24. 50 367. 50 <br /> 621142 25"1. PICKUP DISCO NT 91. 88- <br /> • • =~~::~i 6`'1.05:-)3 4. ~0 PO#1999009434/ RCM. . 00 <br /> Ir=•:'~'v y' j yo ~1~ ~1s ~ t~s 21797 15. OG--~ PO# 1999009837 ~'4'2$ Z 26. 83 402. 45 <br /> 62 05X3 4. 501T'G#].9990094 4 . 00 <br /> r, ! 621. v 2I3 ~ . 50 PO# 199900 434 . 00 <br /> ' i.GYS 4. 50 EL PC# 1 9009434 . 00 <br /> , ~ 0:'1844 24. Oc=,r 1999-00 -259 ~ 24. SO 588. 00 <br /> _ : a0b~ O PAYME + , THAhJK YOU 147. 00- <br /> >3 b«rLi J~ 50--~ SUMM R CAME GUIDE 405. 00 <br /> ~ 6 ].908,:, 21 . 0~' 199 OOt,769ER I CC 26. 83 563. 43 <br /> ' 621o=r4 24. O 1 9-008-259 26. 83 643. 92 <br /> ` a.^ 1. ?=1 ~ ~ 57: PICKUP DISCOUNT 160. 98- <br /> _ `,-'C;~,~ z 4. 50 . ' lMMER CAfi4P GUIDE . 00 <br /> i!''Y~ 1 0 l~4 O"^ 1 i 9-OC$-259 2b. 83 643. 92 <br /> Ati'1.~ 62].~=r4 50 T_CKVP DISCOUNT 321.96- <br /> i~; Y' i. o22G021~ 4. ,~.iJ--- SUMME CAMP GUIDE . 00 <br /> I~~`T ] t c~~'~'O~ <br /> ~ i i~ 50-~' SUMMER MP . 00 <br /> : 8 18-3 ~ r~0~- EL 19990 259E I LMO 5. 50 132. 00 <br /> ; t- 0:_'20f:7:3L =7. SH-- E L CS CAMP GUIDE . 00 <br /> ~ ' 1 P A 'MEN T , Ti~-1 JK YOU 1 180. 03- <br /> ..Y i.S ! c~:'~i` 15 PA`r'fi'iEN i~, TNAh YOU 119. 15- <br /> 1 62'=' ^9E 4. 50 SUMMER CAME I DE 405. 00 <br /> = ~ ~ q-. 00" t' i TY OF EUGENE 24. 50 98. 00 <br /> ~:_'~'F:`:'='1. ::SUMMER CAMP GUIDE . 00 <br /> i~+"~ ;:r c• z _ . GOB ? 9900>L,7+S9EP. I CC 26- 83 563. 43 <br /> ^I•~` i ~ ~ PAY THIS AMOUNTCON3-INUED <br /> ~ EUG, CITY OF <br /> <br /> ~ PLEASE DETACH THIS BOTTOM PORTION <br /> ~ ~ 2 ACCOUNT NUMBER <br /> AND RETURN WITH YOUR REMITTANCE. <br /> THIS WILL HELP US TO ENSURE PROPER BILLING DATE <br /> CREDIT TO YOUR ACCOUNT. THAfJK YOU <br /> AMOUNT <br /> GiJARD PUL'LISHIfdG COMPANY <br /> 1'O C;OY. 1'11.;Y, - E'JCCNE 01i J/~:40-218II <br /> <br />
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