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CIMARRON TECHNOLOGIES CORPORATION <br />18335 <br />REFERENCE NO. <br />DESCRIPTION <br />INVOICE DATE <br />INVOICE AMOUNT <br />DISCOUNT TAKEN <br />AMOUNT PAID <br />Accounts Receivable - Trade <br />236.00 <br />CHECK DATE <br />CHECK NO. <br />PAYEE <br />DISCOUNTS TAKEN <br />CHECK AMOUNT <br />2/9/12 <br />18335 <br />City Of Eugene <br />$236.00 <br />