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Buck's Sanitary Service Inv 337690
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Buck's Sanitary Service Inv 337690
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Entry Properties
Last modified
5/17/2011 11:41:02 AM
Creation date
2/28/2011 1:03:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100016
GL_Project_Number
915562
Identification_Number
2011006660
Document_Number
337690
GL_Grant
356
Text box
ID:
1
Creator:
Created:
5/17/2011 11:32 AM
Modified:
5/17/2011 11:32 AM
Text:
AJE 72878 moved expense to 531-9335-61837-915562-310. AJE 74181 moved expense to 531-9335-61837-915562-356. kla
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, _ � �v'r' 1Vj�� (tee �i� �'�.. <br />l <br />Ale <br />6 <br />Plene remit to the add ross love and return your remit stub with your payment <br />or look on the reverse side to learn about on-line bill pair. <br />BUCK'S SANITARY SERVICE <br />Pb 80X 21527 <br />EUGENE OR 97402 -0408 <br />T 01 060094 8620OB216 A**3DGT <br />PARS & OPEN SPACES <br />ATTN : JEAN JANCAITIS <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402-41 <br />ACCOUNT NO. <br />2741-90I1-001 <br />INVOICE NO. <br />337584 <br />STATEMENT DATE <br />11/87/70 <br />DUE DATE <br />19120/16 <br />PAY THIS AMOUNT <br />117.56 <br />WRITE IN <br />AMOUNT <br />PAI <br />TO CHANGE ADDRESS <br />Check here and complete the <br />information on the reverse side. <br />MAIL PAYMENT TO: <br />BUCKS SA NITARY SERVICE <br />PO BCC 60248 <br />LOS ANGELES C 90060 -0 <br />2741 000000003018591-0013 000001175800337580 9 <br />
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