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45314
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45314
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Last modified
2/19/2021 1:27:35 PM
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2/19/2021 1:27:35 PM
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ANDERSON Jeanine C <br /> From: ANDERSON Jeanine C <br /> Sent: Friday, February 19, 2021 12:57 PM <br /> To: MEEKER Amy L <br /> Subject: FW: Auction Visa summary <br /> Here you go Amy! I am printing this out too but this way you will have a digital copy. <br /> From:JOYNER Damon D<DJoyner@eugene-or.gov> <br /> Sent: Friday, February 19,2021 10:45 AM <br /> To:ANDERSON Jeanine C<JAnderson@eugene-or.gov> <br /> Cc: KADING Andrew J <AKading@eugene-or.gov> <br /> Subject: FW:Auction Visa summary <br /> Hi Jeanine, <br /> Thank you so much for processing these auction payments. Please credit the funds back to traffic ops at: <br /> 131/9426/314/616560 <br /> Thanks, <br /> Damon <br /> From: HUBBELL Shawn M <SHubbell@eugene-or.gov> <br /> Sent:Thursday, February 18, 2021 11:51 AM <br /> To:JOYNER Damon D<DJoyner@eugene-or.gov> <br /> Subject: Auction Visa summary <br /> Auctions paid by Visa prior to 2/18- <br /> • Opticom 138 Cable; Auction #203 <br /> o NCONUSA(Alvarez), Hillsboro, OR <br /> o Picked up on 2/16. <br /> o Total Visa Charge$431.07 <br /> o Last 4 of CC=2892 <br /> • 6x rolls of wire;Auction#211, 212, 213, 214, 215, 216 <br /> o Communication Associates (Hardin) <br /> o Shipping arranged for 2/22 <br /> o Total Visa Charge $459.37 <br /> o Last 4 of CC=2323 <br /> • Lot of capacitors, resistors, etc;Auction#224 <br /> o Multnomah County(Weber) <br /> o Shipped 2/17 <br /> o Total Visa Charge $220.37 <br /> o Last 4 of CC=3954 <br /> Shawn <br /> x5050 <br /> 1 <br />
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