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111111111110■ <br /> ITA TRANS MISSION'EXC HKN6E - FAX812:481 - -0218 <br /> VENDOR#: 137 CHECK#: 1053070 SEQ: 15 <br /> INVOICE# DATE 'MEMO AMOUNT„ ,NET <br /> 37k10M-770300 6 02/12/2013 -- = 340.00 - 340.00 <br /> Comments: <br /> t <br /> ACCT#: 811589 • - ; ; <br /> The attached check-is a refund of the credit youpaccount with Jasper <br /> 'Engines. This credit balance is due to a credit rnemo,-warranty payment, or an <br /> --- 'overpayment: Please call 'the Credit Department at 812 ext. 8785 ,• <br /> if you have any questions. Thank you for your continued patronage. • • <br /> S TATEMENT Statement Date: Account Number: <br /> 1/31/2013 811589 <br /> iSPE/7-1-17P-74 Transaction Codes: <br /> INV - Current Invoice PMT - Current Payment <br /> ENGINES&TRANSMISSIONS Be Car Care A ware' CM - Current Credit Memo CRA - Credit Adjustment <br /> • <br /> REV - Reverse Payment WAR - Warranty Credit <br /> Phone: 1-800-827-7455 BAD - Bad Check DBA - Debit Adjustment <br /> Fax: 1-812-481-0201 FIN - Current Finance Charges <br /> www.jasperengines.com <br /> Date Code Trans# Description Lading Original Amt Open Amt Fin Chrg <br /> 7/5/12 WAF 5576654 CASE# 767766 -2,955.00 -200.00 0.00 <br /> 7/10/12 WAF 5580715 CASE# 823153 -140.00 -140.00 0.00 , <br /> .• . <br /> . ..1 - <br /> CV-a, 3 0-.1" 41) Sa-vci -c,i;tode_ <br /> Balance Due Upon Receipt : -340.00 Credits U/A: 340.00 CITY OF EUGENE <br /> Current 30 Days 60 Days 90 Days +120 Days Fin Chg 1820 ROOSEVELT BLVD <br /> -340.00 0.00 o.00 o.00 0.00 0.00 EUGENE, OR 974024159 <br /> • , . • ._ • <br />