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Sanipac Invoice 4/30/09
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Sanipac Invoice 4/30/09
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Last modified
5/28/2010 12:53:14 PM
Creation date
6/11/2009 9:35:30 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
324
GL_ORG
9335
External_View
No
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web-Pak -Powered by PlanetJ's WOW Page 1 of 2 <br /> ,y-F ~~t \ <br /> . ~ ~t <br /> `Nelcomc Account i3aances Chargs: Pass~.vord Change Email Address Sipn Oft Home }'age <br /> ~ Pa ment Confirmation G~stosnerNama,Address c~Stomer# <br /> CITY OF EUGENE 01-67063 <br /> i 858 PEARL <br /> C <br /> i <br /> Your payment for $97.30 has been approved. Authorization number: 034038. <br /> Please print and keep this page for your records. <br /> Credit card and/or checking account refunds must be processed through your local Sanipac office. Please refer to the Contact Us information on the <br /> www.sanipac.com home page to contact a customer service representative to assist you. <br /> i <br /> <br /> { <br /> i <br /> i <br /> i <br /> 1 <br /> <br /> i <br /> <br /> i <br /> <br /> I <br /> <br /> i <br /> <br /> i <br /> https://billpay. sanipac.com/webpak/run 5/18/2009 <br /> <br />
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