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CC 8.17.09 McFadden
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CC 8.17.09 McFadden
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Entry Properties
Last modified
5/25/2011 2:41:25 PM
Creation date
5/27/2010 2:33:24 PM
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PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
011
GL_ORG
9642
Identification_Number
8.17.09 McFadden
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No
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<br />MCFADDEN Morgan J <br />From• Kelly Pnce [kpnce@APWA NET] ry ,; -~ <br />Sent. Wednesday, July 29, 2009 9 22 AM a <br />To• MCFADDEN Morgan J ~` ~ `~ ~ ~ b <br />Subtect. RE APWA Receipt E-Mail ~~b ~~ / <br />/ ~ ~ ~~ 618b] pll 891J <br />Morgan - 1 1 <br />That is what I have come up with a refund of 5769.3 I will need your <br />credit card info to process the refund so woul y prefer to call me with <br />it or send it to me via email? I will need the card type, number, and exp <br />date and name on the card. <br />Thank your <br />-----Original Message----- <br />From: MCFADDEN Morgan J [mailto:Morgan.J.McFadden@ci.eugene.or.us) <br />Sent: Wednesday, July 29, 2009 10:33 AM <br />To: Kelly Price <br />Subject: RE: APWA Receipt E-Mail <br />Hi Kelly, <br />Yes, 36 members is correct, with Tony Jobanek having been moved from an <br />individual membership to the group. His fee for this invoice was only <br />$21.69. So by my calculations, $113/person X 35 + $21.64 = 53,976.69. I <br />requested that 26 be put on Kurt's card (26 x 5113 = 52,938) so that <br />amount was correct. <br />$3,976.69 <br />-2,938.00 <br />=$1,038.69. This is the amount that I thir_k should have been on my card <br />and also the amount that you sent me the receipt for. The actual charge <br />that showed up on my credit card s*_atement was 51,808, so I think (if my <br />calculations are correct?) that my card should be credited 5769.36. <br />Thanks for your help getting this figured out' <br />Morgan McFadden <br />Public Works Administration <br />#541 682-8921 <br />-----Original Message----- <br />From: Kelly Price [mailto:kprice@APWA.NET] <br />Sent: Wednesday, July 29, 2009 8:19 AM <br />1 <br />
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