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GJN3825 WBGS PMT 19
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2008
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GJN3825 WBGS PMT 19
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Entry Properties
Last modified
7/14/2008 2:36:03 PM
Creation date
7/8/2008 1:46:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
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Center for Appropriate Transport <br />455 W. 1st Ave <br />Eugene, OR 97401 <br />1-541-344-1197 <br />To: <br />WBGS <br />Architecture and Planning <br />72 W. Broadway <br />Eugene, OR 97405 <br />Statement <br />Date <br />8/29/2003 <br /> Amount Due Amount Enc. <br /> $2 ] 5.50 <br />Date Transaction Amount Balance <br />~08V28/2003 Due 09/15/2003. ~ ~ ~ 11.00 210.00 <br /> Deliveries within zone 1 ,WBGS to 10 Van Bure n, and 296 E. 5th <br /> ---Zone 1, 2 C $5.50 = 11.00 <br />!"08f29/2003 Due 09/15/2003. ~~ J ~ ~ 5.50 215.50 <br /> Deliveries within zone 1 ,WBGS to Interface <br /> --- Zoge 1, 1 C $5.50 = 5.50 <br /> ~` <br /> ,~ <br />~ <br /> ~~ <br />/ ,~~ <br />/ <br /> / <br />/ <br /> <br /> <br /> V <br /> / ~i r 0\ <br /> <br /> / 7 ~ <br />~ ~ ~ 7 <br /> ~~ ~ ~ <br /> u~ . ; ~ <br />~ f ~ \~ <br />4 <br /> } <br />Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past <br />Due Over 90 Days Past <br />Due Amount Due <br />77.00 66.00 63.50 9.00 0.00 $215.50 <br /> <br /> <br />Page 2 <br />
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