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LONG TOM WATERSHED COUNCIL 3321 <br /> city of Eugene 8/29/2012 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 8/29/2012 Bill 25.00 25.00 25.00 <br /> Check Amount 25.00 <br /> Checking (Umpqua B Education Supplies 25.00 <br />