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CC 6.17.09 McFadden
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2010
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CC 6.17.09 McFadden
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Entry Properties
Last modified
5/25/2011 2:38:09 PM
Creation date
5/27/2010 3:14:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
011
GL_ORG
9643
GL_Project_Number
530001
Identification_Number
6.17.09 McFadden
External_View
No
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PO Box 10926 <br />Eugene, OH 97440 <br />Phone 15411736-3600 <br />Fax 15411736-3650 <br />71 <br />CITY OF EUGENE <br />lOC S9 10TH AVE STE 400 <br />EUGENE, OR 97401-3019 <br />~~~~i~l~nl~~n~~~nnn~~n~~i~lu~n~ll l~lulln~~Inn~~nl <br />BILL DATE ; SERVICE NAME-_ - SERVICE ADDRESS- CUSTOMER NUMBER <br />4/30/09 FUBLIC WORK ENGINEERING 858 PEARL ST O1- 57063 7 <br /> SERVICE.: DESCRIPTION - DUE <br /> DATE DESCpIPTION PICK-UPS <br />PER WEEK p OF <br />CONTAINERS <br />UPON RECEIPT <br /> 4; C8/09 5YD OVERFLOW 79 30 <br /> 4/G8/09 BULK PICK UP 00 <br /> 4;68;'09 DRIVER'S TINE - COM'L 1 OG 18 00 <br /> ON LINE BILL PAY IS HERE- GO TO S9EB SIT E <br /> IdWW SANIPAC COM TO PAY ON LINE <br /> YOUR STARTUF ACCESS CODE IS 004936 <br /> <br /> Y <br />' ~ ~ <br />a.~ a, <br />~~ ~ ~6 ~ `~J# <br />~ ~ <br /># ~~~ !~CElVlNG <br /> <br />~~"~^ _ ___~ <br />PLEASE SEE REVERSE FOR TERMS AND CONDITIONS PAY THIS AMOUNT > 97.30 <br />-- RETURN LOWER PORTION OF THIS 81LL WITH YOUR PAYMENT USING THE ENCLOSED ENVELOPE <br />PLEASE MAKE CHECK$ PAYABLE TO - .DUE <br />SANIPAC, INC UPON RECEIPT <br />•®®a PO BOX 10928 4%30/"09 <br />Sampac EUGENE OR 97440-2928 ACCOUNT NUMBER <br />W~-7E iH5NLPdBEF CV "OLR C~ECK> O1- 57063 7 <br />CITY OF EUGENE <br />lOC W 10TH AVE STE 400 <br />EUGENE, OR 97401-3C19 <br />A <br />PLEASE PAY THIS AMOUNT > . 3C ~ <br />AMOUNT ENCLOSED <br />00000097300100670637 <br />
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