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AJE 79994 Stormwater connections
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AJE 79994 Stormwater connections
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Entry Properties
Last modified
7/27/2012 2:55:23 PM
Creation date
7/27/2012 2:54:16 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2012
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
79994
External_View
No
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<br />SMITH Tammy D <br />From:EVA Kathy A <br />Sent:Friday, July 27, 2012 2:38 PM <br />To:SMITH Tammy D <br />Cc:BLEISCH Jody A <br />Subject:FW: Postage & mailing service <br /> <br />Tammy – here is the info. <br /> <br />Jody- I just found this and realized the code is not mine. Although I always same certain emails, my “sorts” <br />don’t always work. <br />Kathy <br />_____________________________________________ <br />From: BLEISCH Jody A <br />Sent: Tuesday, April 17, 2012 9:32 AM <br />To: EVA Kathy A <br />Subject: Postage & mailing service <br /> <br /> <br />Hello Kathy, <br /> <br />The total postage for Stormwater Mailing was $11,105.99 and mailing service charges are $2,167.44, both billed to <br />account 535-9471 <br /> <br />I haven’t seen the invoice for the printing yet so it may have gone directly to your attention? <br /> <br />Thanks, <br /> <br />Jody Bleisch, Document & Distribution Services Manager <br />City of Eugene <br />th <br />44 West 7 Ave <br />Eugene, Oregon 97401 <br />Ph: 541.682.5059 <br />Fax: 541.682.2721 <br /> <br /> <br /> <br /> <br />1 <br />
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