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Lane Forest Products 12/31/08
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Lane Forest Products 12/31/08
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Entry Properties
Last modified
3/30/2011 11:12:36 AM
Creation date
12/22/2009 2:32:30 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050696
GL_Project_Number
985322
Identification_Number
Batched Invoices
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°" FOREST PROQUCT5 <br />Te! ~54t) 34a-9U85 2] 11 ~rairle ~vad, ~ug~ne, ~R ~~40~ <br />Fix (541 J Z84-862 8~0 N 4znd S#ree#, Sprin~fi~f~, OR <br />accaunting~lartef~rest,cam ~ www.lane~ores#.rom <br />STATEMENT <br />1~I3~I~8 <br />Piease circle cne: <br />~9: Amount o~ payment <br />T <br />pity of Eu~e Public '~k <br />~~~~ Rd~s~~rel~ <br />Gard acc~ur~t r~ur~~er Expiration dale <br />~ue~e, OR X740 <br />,~cc~u~~ nutnb~r ~ X44 <br />PL~AS~ ~~T'ACH AND RETURN THi~ PQRTi~N ~riTH YOUR PAYMENT <br />Cardholder's signature <br />~ ~~ ~ <br />~,, ~~, ~~ <br />~~~~~ 1J~~ ~~ ~1.1~ ~ Vrl1l1 <br />~Ve accept ~TI~A, Nlaster~ard, Discover, artd Ame~can Pxpress. <br />~.2~~~~as r ool-s7~Y~s <br />12/24/x8 I 001 871184 ~ <br />12/31/08 F 001-873040 <br />12/31/08 I 001-8.7303 <br />12/31/0$ I 001-8.73044 <br />00 <br />$73050 <br />T2/31/08 <br />2 <br />3 <br />08 I <br />T ],-- <br />873061 ~ <br />001 <br />1 <br />/ <br />1/ <br />12/31/08 I - <br />X01-873069 <br />12/31/0$ I 001.-8?309? ~ <br />12/31/08 I 001-873103 <br />1.2/31/x8 <br />12/31108 I <br />I 001-873109 <br />OQ1-8'13113 <br />12/31/Q8 T OQJ.-$73117 ~ , <br />1~/31/O8 I 001-8'J3122 <br />12/31/08 I fl01.-8?3140 ~ <br /> <br /> ~ <br />~~~40~~ .. ~ 5, 0~ ~~ <br />5~~D4~ 1..5~ <br />5~~.a44 ~ ~~ . 5~ <br />~~ ~ 50~~45 . : ~ ~ ~~ x,.50 .~ : ~~. <br /> <br />5010 1,50 <br />. ~ ~501~4G ... 1~, 50 .:. <br />:: ~a~a44 ~ :: ~ 1~,~a~. :~ <br />. ~ ~ ~01.D45 1: 50 <br />50~,~5~ 1~, 5~ <br />:: :SD~,045 ~ ~ ~ ~ ~ <br />. ~ ~.~. ~ . <br />. <br />.. <br />. ~ : ~ :501~04~ ~ ~ <br />~ ~~ <br />. ~.,~5~ ~ ~ :: <br />50103 1~,5~ <br />304050 , "~~ <br />~hargcs made in one month are due a~cl payabXe in~uil the 10th of the fallowing month. ~n~ unpaid balan~.e will be subject to a ~IN~N C~A~~~ o~ <br />Z.5°I~ per month ~~$°~o ~PR~. Far questions about your bill, call LA~1 FOREST PRDD[~~TS accounting department dzrect~y at 4~1-317, <br />
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