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.ICMTR-T'V 14ccount History <br /> Advertiser: City of Eugene <br /> As of.• 01/11/08 <br /> Net ID Date DCN # Contract # Est # Check # -Description SSP Rev original Amount Debft/Credit Total Due <br /> 2182 -City of Eugene <br /> 2182 - City of Eugene <br /> 7 06126145 22712 11880 Billing Run Tho CA1 $630.00 80.00 <br /> 7 07/46/05 CA 448016 - $2,800.oo-ci Tho CA l ($63.0.00) <br /> 7 07!06105 22987 11880 408016 - $2,800.00-Ci Tlta CAl (52,170.00) SO,Op <br /> 7 08116/05 TF TF to DCN 23023 Tho CAl $500.00 <br /> 7 08!16!05 TF TF to DCN 23115 Tho CA 1 $420.00 <br /> • ? - 04/20/Ofi TF TF to DCN 22721 Tho CA1 $35.00 <br /> <br /> ! 7 04120/06. TF TF to DCN 23129 Tho CAl $950.00 <br /> <br /> i <br /> 7 04120/06 TF TF to DCN 23464 Tho CA 1 S265.00 <br /> 7 47/28!05 23023 7tme Production Billinl Tho PRl 5500.00 $0.00 <br /> 7 08/16!05 TF TP fr DCN 22987 Tho PRI ($50Q•00) <br /> 7 07rL6/OS 23056 11880 408739-Dup.pay.inv.: Tho CA1 {$630.00? $0.00 <br /> 7 04!20106 TF TF to DCN 23464 Tho CAl $325.00 <br /> 7 04120/06 TF TF to DCi!i 23827 Tho CAI $305.00 <br /> 7 07/31105 23115 11880 Billing Run Tho CAl 5420.00 54.00 <br /> 7 08/16/OS TF TF fr DCN 2,2987 Tho CAl ($420,00) <br /> 7 08/28/05 23452 I1880 . Billing Run Tho CAl $420.00 $0,00 <br /> 7 09/27/05 CA 411237 - City of Euget Tho CAi (5424.00) <br /> 7 08/30/OS 23668 420123 - 5920.00-Dup Tho PRi (5300.00) $0.00 <br /> 7 04124/06 TF TF to DCN 23827 Tho PR1 $SOOAO <br /> T <br /> os/3ao <br /> S 236 <br /> 74 <br /> l 1880 .410123 - 5920.00-Dup Tho CA1 ($420.00) {$360.40) <br /> 7 04/20/06 TF TF to DCN 23827 Tho CA 1 $60.00 <br /> Total for. 2] 82 - City of Bugeae <br /> ($360.00) <br /> Total Currently Due: ~ {$360.00) <br /> C~-Q-~ <br /> `P~ <br /> ® G -tom <br /> ~ ~ <br /> ~ <br /> internal 2Vame: r ar axount history 2'ege 1 of 2 Printed on; !!12!1008 at 30:26:52 <br /> Orion (SM}, VCI <br /> <br />