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NMG Reimbursement Jane Cramer 11-10-10
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NMG Reimbursement Jane Cramer 11-10-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/25/2011 2:14:35 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Jane and Tom Cramer
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2011007508
Account_Code
011-735-62900-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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. bank. <br /> .., . <br /> E s <br /> October Statement for activity from Sep. 28, 2010 through Oct. 26, 2010 Inquiries: 1 - 877 - 734 - 6060 <br /> THOMAS K CRAMER Page 3 of 4 <br /> JANE K CRAMER <br /> Trar sactfonS : ... <br /> Post Trans Ref. <br /> Date Date Nbr Description of Transaction Amount <br /> 10/20 10/19 8727 ALBERTSONS #568 EUGENE OR $10.85 <br /> 10/21 10/19 6910 SWEET BASIL EXPRESS TH EUGENE OR $7.95 <br /> 10/21 10/20 5042 UNION OF CONCERNED SCI 617- 5475552 MA $11.00 w u *" <br /> 10/22 10/21 0041 SPRINGFIELD RENTAL SPRINGFIELD OR $28.00 <br /> 10/25 10/23 0013 BAR N DEE EUGENE OR $39.60 <br /> 10/25 10/23 9347 SUNDANCE NATURAL FOODS EUGENE OR $16.90 <br /> 10/25 10/23 9426 GOODWILL #16 EUGENE OR $47.39 <br /> 10/25 10/23 0069 GOODWILL #16 EUGENE OR $11.97 <br /> 10/25 10/23 0022 ROYAL AWARDS EUGENE OR $20.00 <br /> 10/25 10/23 9244 FRED -MEYER #0417 EUGENE OR. $10.18 <br /> • 10/25 10/23 9327 FRED -MEYER #0417 EUGENE OR $84.74 <br /> 10/25 10/24 5306 ALBERTSONS #568 EUGENE OR $33.34 <br /> 10/25 10/22 8791 CHEVRON 00204468 EUGENE OR $35.99 <br /> 10/25 10/22 0312 HUMAN RTS CAMPAIGN PSI 800 - 498 -0382 DC $10.00 <br /> 10/26 10/24 1929 SO1 THE DUCK STORE EUGENE OR $35.00 <br /> 10/26 10/25 8169 ATTM *298040326994NW5 800 - 331 -0500 G $61.66 <br /> Interest Charged <br /> 09/28 INTEREST REVERSAL $59.41CR <br /> TOTAL INTEREST FOR THIS PERIOD $59.41cR <br /> 2010 totati Year <br /> Total Fees Charged in 2010 * $0.00 <br /> Total Interest Charged in 2010 ** $0.55cR <br /> * The Year -To -Date Fee accumulation shown on your statement for 2010 includes fees assessed beginning on May <br /> 24, 2010 through year end. Beginning in 2011, your statement will show all fees assessed on your account annually. <br /> ** The Year -To -Date Interest accumulation shown on your statement for 2010 may not include interest reversals <br /> processed prior to May 24, 2010. Beginning in 2011, your statement will show all net interest assessed on your account <br /> annually. <br /> intere Charge Caicu. Ilon_ <br /> Your Annual Percentage Rate (APR) is the annual interest rate on your account. <br /> * * APR for current and future transactions. <br /> Balance Bal. Subject ' *•APR` * Interest <br /> Balance Type By Type to Interest Variable Interest . APR • Exp. Date Free Period <br /> "BALANCE TRANSFER $0.00 $0.00 YES $0.00 13.99% NO <br /> **PURCHASES $5,188.66 $0.00 YES $0.00 13.99% YES <br /> **ADVANCES $0.00 $0.00 YES $0.00 23.99% NO <br /> Continued on Next Page <br />
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