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Report .A COE0000'_ <br />PeooleSOfc <br />?ROCTEMENT CARD PURCF'.:aSE DETA_L <br />Page Nc 1 <br />Run Cate CE;29/2CC9 <br />Run T1me G8 52 26 <br />Employee ZC 16]64 <br />Name F1o~wers, Jeff: ey lone <br />Address 101 E EROADNAY SJITE 4C-0 <br /> Eugene OR, 99901 <br />Account xxxxxxxxx~ax2 ]35 <br />E illing Date 06 /1]j2G09 <br />Trans <br />Date '!_'ansa[tro~ Number Merchant Reference <br />05/19/2009 11}266 85450]9S13S1:8000100104 <br />05/22/2009 92915 554295091}26490245E 9°88 <br />Merchant Name Amcunt <br />OREGON ART SUPPLY - EUGENE OR 8 9GN <br />PAYPAL •TARGHTMARKE - 4G2935^"33 CA 6S CG <br />v <br />Statement Total <br />UKEGUR RKT SUPPLV <br />1020 PEARL STREET <br />~ EUGENE. OR 97401 <br />RR1CH~ fi35 <br />S-A-L-E-S D-R-A-~-i <br />74C7143P <br />347926637383 <br />REF. OO:C <br />CG IYsE~ MRSiE+CRRD <br />iR iYPE: PDRCHRSE <br />INV. <br />CA:E' MAY lay 03 15 ~52~13 <br />T OTRL $8.90 <br />PCCi~ 7i 34 E%P: A1r# <br />AP: 36367? <br />DAME JEFFAEV RD~IERS <br />jpXi' sO.CD <br />CARDMEMBER AE%MfjwLEDG%5 FECE:P1 OF uC•"~~`7 <br />pMD; DR SERC'CES iN 'HE RltiiDH' DF iNE <br />iD1A-. SPCJI NEPE3D RiiD RGREES 'C PERFOk" <br />1HE OREIGAiI@.S SE1 FJRiH E'v THE <br />CARCMEM6ER'S AGPEEMEHI aSti 1HE =BS~EF <br />C95i9MER CLAY <br />OREGOPd ARi SUPPLY <br />541-683-2787 <br />1020 PEARL STREET <br />HOURS M-S 9AM-8PM <br />- S 11AM-6PM <br />2D ®2.20 <br />PAPERS 4 40 <br />PAPERS 4.50 <br />SUB-TTL 8.90 <br />ITEM CT 3 <br />CHARGE 8.90 <br />05-19-2009 PM 02 49 <br />0298 <br />R <br />ti <br />99 90 <br />En3 of Report <br />