HomeMy WebLinkAboutIt's Only Fair Committee FROM C & E SYSTEMS (NON)SEP 27 2004 16'18/ST, 16'18/NO, 6359144420
PCl
Summary Statemb,,t of Contributions and axpe,.Jitures
Please type or print l~'gibly in black ink. Page l of 2
Candidate or Political Committoo Name (uae fall name)
It's Only Fair
Mail/ng Address as it Appears on Statement of Organi-ation (street, route or box number, city, state, zip code):
65210 S. Wlllamotte St
Treasurer's Name: I Telephone Number (day):
Chris Seuberg [ 541-484-7863
' C~mmittec ID Numbor:
Oi o gi.al El P 4m y 20_ Oene,- 13 O,h
r'l Amendment [] 1st Pre-election
A-TOTALS FOR TlilS B-CUMULATIVE TOTALS-
ACCOUNTING PERIOD FOR THIS ELECTION
CONTRIBUTIONS
1. Cash Contributions
(Accounting Period Total from PC 2) 68,614.25 68,614,25
2. Loans Received (N;n~Exempt) + .00 + .00
(Accounting Period Total from PC2)
3. Total Cash Contributions = 68,614.25 = 68,614.25
(lin~ 1+2)
4. In-Kind
(Accounting Period Total from PC 2)
5. TOTAL CONTRIBUTIONS
(line~ 3'+4)
EXPENDITURES
6, Cash Expenditures
(Accounting Period Total from
~. Loan Paymems'(Non-Ex~mpt) + .00
(Accountin~ Period Totals from PC 3) _.
8. Total Cash Expenditures 64,719.56
(lines 6+7) = 64,719,56 =
9. in-Kind .00
(Accounting Period Total from PC 2) + .00 +
10. TOTAL ExPEnDITURES' 64,719,56 -_ 64,719.56
(lines 8+9)
CASH BALANCE
11. Beginning Cash Balance
(Ending Cash Balanc~ from previous rcpm~)
12. Total Contributions
(linc 5) + 68,614.25
13. Other Receipts
(Accounting Period Total from PC 4A) + ,00
14. Loans Retell, ed (Exemp0
(Accounting Pcxiod Total from PC4A) + .00
15. CONTRIBUTION SUBTOTAL
(lines I i + 12 + 13 + 14) = 68,614.25
1~, Total l~xponditur~s
(line 10) 64,719.56
17. Other Disbursements
(Accounting Period Total from PC 4B) + ,00
18, Loan Payments (Exempt)
(Accounting Period Total from ?C 4B) + ,00
19. EXPENDITURE SUBTOTAL
(Lines 16.17+ 18) = 64,719.56
20. ENDING-CASH BALANCI~ -
(line 15 minus line 19)
FROM C & E SYSTEMS (MON)SEP 27 2004 16'19/ST, 16'18/N0,6359144420
Summary Statement of Contributions
PI~ ~ or Cnt legibly in bla~ i~, Page 2 of 2
C~didate ~ Political C~mitt~ N~ '-
It's Only FairI
~ Am~dm~t ~ let P~oI~on ~ 2nd P~lecfi~
21. Beginning ~Ls~d~g Lo~
~o~ ~ing ~ ~ ~vio~ ~on) .00
22, ~ R~c~wd ~on-Ex~pO
(tine 2)
23. ~ R~e~vcd (~0
(Lin~ 14)
-
24. LO~$ ~C~V~ SUBTOT~ = .~
(lines 21 + 22 + 23)
25, Lo~ Pa~ts (N~-bx~pt)
(line 7)
26. Lo~ Pa~ts (~pt) + .00
Omc 18)
27. Forgiven Lo~s ....
(Total lo~s ~v~ oudng t~un~_p~] + .00
28. LO~ PA~E~ S~TOT~
(hnes 25 + 26 ? ~7)
29. TOT~ O~ST~D~G LO~S = .00
(li~e 24 ai~us line 28)
PER~AL ~PEND~RE SUMM~Y
30. ~ginning ~nding P~onal ~p~di~es .00
(li~ 36 of o~ious ~) _.
31. Pe~nal Bxpendi~s +
(Accoun6ng Ped~ To~l ~m ~ 3A)
32. PERSONAL ~~I~B S~TOTA~- =
(tines 30 + 31)
33. Pc~o~l ~p~&~ Rcimb~mcn~
34. Fo~v~ P~o~I Exp~i~ - '
Coral ~n¢ ex0endttu~s ~tv~ this ~ o~od) +
35. ~URSEMENT SUBTOT~
(lines 33 + 34)
36. OU~ST~D~G PE~ON~ E~EN~l~S
(line 32 minus hne 35}
FINANCIAL STATUS AT Cg~E 6F ~OUN~NG~ERIOD
37. En~,g Cash B~cc 3,894 69 -' .'- "'~:~;- :~'.':'." "~ '-'
Omc ~:t[ ...... .,.
38, Acco~ Receivable
(A~oun~n8 P~od To~! ~ PC 5) + ,00
39. SUBTOT~
(linc 37 + 38) = 3~894.69
' 4~. To~l ~di~ ~s ,00
41, ~~g ~e~al Expendi~ + .00
Omc 36)
42, Acco~ Payable
43, S~TOT~
(lin~s ~ + 41 + 42)
44. B~ CE/DEFIC~ = 3,894,69
(L~ 39 minu~.linc 43: i~icate * 0r.¢
1, (n~e of~di~m ~ ~u~), h~by ~i~ t~t ~e a~ve
Si~at~ of c~di~ ~r t~u~ D~c
FROM C & E SYSTEMS (MON)SEP 27 2004 16'19/ST, 16'18/NO, 6359144420 P
Cash Contributions, Loans Received And In-Kind
'Candidatc or Poli6cal Commiacc Name: .... I Com.mitte¢ ID Number: t
It's Only Fair Page 1 of 1
Re-port' [~ I st Predilection ['~ 2nd Pro-election [] Post-election f-I S~t~rnl:~-~ Supplcm~ltal
SEE BACK FOR iNSTRUCTIONS ~ CODE Di~.FIlqrrIoNS
CODE 1: Contributor Type CODE 2: Contribution Type
I~ Business Entity CA Gash
C Political Commiue¢ (inoludes business and union PACe) CO Cosign~ Obligation
F Candidate's Immediate Family (includ~ candidate) IK In-Kind
I Individual LR Loan Received
L Labor Organization
0 Other
P Political Party Committ~
Line # Name and Address of Contributor Amount of In-Kind Purtx~e
Contrib~iOn (See manual for suggested puq~ese codes)
Occupational information, Contributing Contributor
Date Received Code 1 Code 2
Committee's ID#, or Description if Gode I is '0' Aggregate
Oregon Telecommunications Asan
1. 707 13th St. SE, Suite 280 $ 5,840.00
Salem, OR 97301-4036
g/1/2004 $ 5,840.00 O CA
Q~vest
2. tS01 California St. $ 28,934.25
Denver, CO 80202
7/14/2004 $ 28,934.25
3. 1 g01 Callfomia St. $ 33,840.00
Denver, CO 80202
8/I/2004 $ 62,774.25
4, $
See Page Totals (Add all amounts with the same Accounting Period Totals (Complete only for last page and
Instructions contribution type. Do not include aggregates,) transfer these amounts to the Summary Statement, PC 1 .)
on Back and
in Campaign Cash (CA) $ 68.614.25 Cash (CA) $ 68,614,25
- B_am' aa S~mma~/.~am~at Col~nn A. Line I
Finance
Manual In-Kind (IK) $ .00 In-Kind (IK) $ __ .00
Loans Received
FROM C & E SYSTEMS (ivION) SEP 27 2004 16:1g/ST, 16:18/NO, 6369144420 P
Cash Expenditures and Loan Payments
Candidate or Politica! Cotmnitt~ Name: Commi~e ID Number: ,,
It'. Only Fair Page I of 1
Report: ~] 1 st Pr~-~lcc~ion [~ 2nd Pm-election D P~t-el~ ~ S~ Su~l~ml
P~OSE CODES 0~ back of fo~ for in~ffuefloaa and e~e defl~flonO E~ENDIT~ TYPES
h Agem N N~wspaper ~d O~ Pefi~val Advising CA Ca~
B Broadest Adw~ising (~dio, ~) O O~r Adv~ising ~ si~s, bu~ons, eta.) LP ~a~ Pa~t
C C~h Con~bufio~ P
F F~is~g Ev~t Ex~s R Re~ment
G Gene~ ~atio~l ~pen~ (~fi~ S S~eys ~d Po~
if ov~ $50 T T~vel Ex.rises (~ if over $50)
I ~mst Payment U Ufilifi~
~ Li~ra~. Bmch~s. P~t~ W Wages. Sfl~. Banefi~
M M~gement Sauces Z P~tion ~d Pm~cfion of Adve~is~
~mount of
Payee's ~me and Pa~'s C~m~ ID~, ~P' ~n~re
L~ne ~ Da~ Ch~ if ~plicab~ Pu~ T~ Pd to
(as it ap~a~ ~ invol~, r~e~t or ch~k) _
~mcy Resou~cm G (si~a~ CA $ 33340.00
1. 8/~/2004 001 ga~g)
Grove ~ight S CA $ 10,099.25
C&E $yst~, ~C M
CA $ ~5o.oo
3. 8/19/2~ 1002
PacWest Comm~atlom M
CA $ 20,a30.3 l
4. 9/10/20~ 1003
9. $ []
~o. $ []
See Page Totals (Add all expenditures with the same Accounting Period Totals (Complet~ only for last page and
Instructions expenditure type.) transfer these amounts to the Summary Statement, PC 1.)
on Back and
in Campaign Cash (CA) $ 64,719.56 Cazh (CA) $ 64,719.56
Eats' oa Summmy ,Sta~-m~m. Colunm A. Linc 6
Finance
Manual Loan Payment (LP) $ .00 Loan Payment $ .00
PCI
Summary Statement of Contributions and Expenditures
Please type or print legibly in black ink. Page 1 of 2
Candidate or Political Committee Name (use full name)
Irs Only Fair
Marling Address as R Appears on Statement of Organizataon (street, mute or box number, city, state, zip code):
85210 S. Willamette St. - Eugene, OR 97405
Treasurers Name: Telephone Number (day):
Chris
Seubeqll 541-484-7863
Committee ID Number. I Committee Type, Measure Number or Office:
I
[] PrmL. 20 [] 2oo4 [] other
endment [] 1st Pre-election [] 2nd Pre-electron [] Post-election [] September Supplemental
A-TOTALS FOR THIS B-CUMULATIVE TOTALS
ACCOUNTING PERIOD FOR THIS ELECTION
CONTRIBUTIONS
1. Cash Contributions
(Accounting Period Total from PC 2) 68,614.25 68,614.25
2. Loans Received (Non-Exempt) + .00 + .00
(Accounting Pgriod Total from PC2)
3. Total Cash Conlributions
= 68,614.25 = 68,614.25
(lines 1+2)
4. In-Kind
(Accounting Period Total bom PC 2) + .00 + 00
5 TOTAL CONTRIBUTIONS
(lines 3+4) = 68,614.25 = 68,614.25
EXPENDITURES
6. Cash Expenditures
(Accounting Period Total from PC 3) 64,719 56 64,719 56
7. Loan Payments (Non-Exempt) + 00 + .00
(A~ounling Period Totals from PC 3)
8. Total Cash Expenditures
(hnes 6+7) = 64,719.56 = 64,719.56
9 In-Kind .00
(Accounting Penod Total from PC 2) + .00 +
10 TOTAL EXPENDITURES
(hnes 8+9) = 64,719.56 = 64,719 56
CASH BALANCE
11 Beginning Cash Balance .00 FOR OFFICE USE ONLY
(Ending Cash Balance from previous report)
12. Total Contributions
(lino 5) + 68,614.25
13. Other Receipts + .00
(Accounting Period Total from PC 4A)
14. Loans Received (Exempt)
(Accounting Period Tolal bom PC4A) + .00
15. CONTRIBUTION SUBTOTAL
(hnes 11 + 12 + 13 + 14) = 68,614.25
16. Total Expenditures
(line 10) 64,719.56 RECEIVED
17. Other Disbursements
(Accounting Period Total from PC 4B) + .00
OCT 1 2 2004
18. Loan Payments (Exempt) + 00
(Accounting Period Total from PC 4B)
19 EXPENDITURE SUBTOTAL CITY RECORDER
(Lines 16 + 17 + 18) = 64,719.56
20. ENDING CASH BALANCE
(line 15 minus line 19) = 3,894.69
PC1
Summary Statement of Contributions and Expenditures
Please type or print legibly in black ink. Page 2 of 2
Candidate or Political Committee Name Committee ID Number:
It's Only Fair
[] Original [] Primary :0 [] C~neral 2004 [] Other
ffAmendment [] lstPre-elecfion [] 2nd Pre-electron [] Post-election [] September Supplemental
LOAN SUMMARY FOR OFFICE USE ONLY
21. Beginning Outstanding Loans
(Total Outstanding Loans from previous report) 00
22, Loans Received (Non-Exempt)
(line 2) + 00
23. Loans Received (Exempt)
(Line 14) + 00
24. LOANS RECEIVED SUBTOTAL =
(lines 21 + 22 + 23) 00
25. Loan Payments (Non-Exempt)
(l~ 7) .00
26. Loan Payments (Exempt)
(line 18) + .00
27. Forgiven Loans
(Total loans forgiven during this aoooanting period) + 00
28. LOAN PAYMENT SUBTOTAL
(lines 25 + 26 + 27) = .00
29. TOTAL OUTSTANDING LOANS = .00
(line 24 mmus line 28)
PERSONAL EXPENDITURE SUMMARY
30. Beginning Outstanding Personal Expenditures 00
(line 36 of pmwous report)
31 Personal Expenditures + 00
(Aooounting Period Total fi.om PC 3A)
32 PERSONAL EXPENDITURE SUBTOTAL = .00
(lines 30 + 31)
33. Personal Expenditure Reimbursements 00
(Total expenditures on PC 3 with purpose oodu R)
34. Forgiven Personal Expenditures
(Total p~r~onal expenditures forgivan this ~ootg. period) + 00
35 REIMBURSEMENT SUBTOTAL
(lines 33 + 34) = .00
36 OUTSTANDING PERSONAL EXPENDITURES
(line 32 minus line 35) = .00
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
37. Ending Cash Balance 3,894.69
(line 20)
38. Accounts Receivable
+ .00
(Aoeounting Period Total from PC 5)
39. SUBTOTAL = 3,894.69
(line 37 + 38)
40. Total Outstanding Loans .00 RECEIVED
Omc 29)
41. Outstanding Personal Expenditures + .00
(line36) OCT 1 2 2004
42. Accounts Payable + .00
(Aooounting Period Total from PC 6)
43. SUBTOTAL CiTY RECORDEP,
0roes 40 + 41 + 42) = .00
44, BALANCE/DEFICIT = 3,894.69
(Line 39 minus line 43: indtcat~ + or - bal~mcc)
I, (~/~l/r[O gootbe,,d-- (name of candidate or treasurer), hereby certify that the above
statement ~the attached suppo~ng reports nre true and correct.
Signature of candidate or treasurer Date signed
PCl
Summary Statement of Contributions and Expenditures
Please type or print legibly in black ink. Page 1 of 2
Candidate or Political Committee Name (use full name)
It's Only Fair
Marling Address as it Appears on Statement of Organization (slxeet, route or box number, city, state, zip code):
85210 S. Willamette St. - Eugene, OR 97405
Treasurers Name: [ Telephone Number (day):
Chris Seuberg [ 541.484-7863
Committee ID Number: [ Committee Type, Measure Number or Office:
I
[] Original [] Primary 20. [] G-enem12004 [] Other
[] Amendment [] lstPre-election [] 2ndPre-election [] Post-dection [] September Supplemental
A-TOTALS FOR THIS B-CUMULATIVE TOTALS
ACCOUNTING PERIOD FOR THIS ELECTION
CONTRIBUTIONS
1. Cash Contributions
(Accounting Period Total from PC 2) .00 100,393.81
2. Loans Received (Non-Exempt) + .00 + .00
(Accounting Period Tolal from PC2)
3 Total Cash Contributions
= .00 = 100,393 81
(lines 1+2)
4. In-Kind
(Accounting Period Total from PC 2) + .00 + .00
5. TOTAL CONTRIBUTIONS
(lines 3+4) = .00 = 100,393 81
EXPENDITURES
6. Cash Expenditures
(Accounting Period Total from PC 3) .00 64,719 56
7. Loan Payments (Non-Exempt) + .00 + .00
(Accounting P~riod Totals from PC 3)
8. Total Cash Expenditures
(lines 6+7) = .00 = 64,719.56
9 In-Kind 00
(Accounting Pm~iod Total from PC 2) + .00 +
10. TOTAL EXPENI)ITLTRE$ .00 = 64,719.56
(lines 8+9) =
CASH BALANCE
11. Beginning Cash Balance 35,674.25 FOR OFFICE USE ONLY
(Ending Cash Balance from previous roport)
12. Total Contributions + .00
(line 5)
13 Other Receipts + .00
(Accounting Period Total from PC 4A)
14. Loans Received (Exempt) + .00
(Accounting Period Total from PC4A)
15. CONTRIBUTION SUBTOTAL
(lines 11 + 12 + 13 + 14) = 35,674.25
16. Total Expenditures .00
0ine 10)
17. Other Disbursements
(Accounting Period Total from PC 4B) + .00 RECEIVED
18. Loan Payments (Exempt) + .00
(AccounfingVefiodTotalfrompc4B) OCT 2 5 2004
19. EXPENDITURE SUBTOTAL
(Lines 16 + 17 + 18) = .00
20. ENDING CASH BALANCE
(linel5minushnel9) = 35,674.25 CITY RECORDER
PC1
Summary Statement of Contributions and Expenditures
Please type or print legibly m black ink. Page 2 of 2
Candidate or Political Committee Name Committee ID Number:
It's Only Fair
[] Original [] Primary 20 [] General 2004 [] Other
[] endm=t [] l -elecaon [] 2nd e-el aon [] Po -el ion []
LOANSUMMARY FOR O~FICE USE ONLY
21. Beginning Outstanding Loans
(Total Outstanding Loans from previous r~port) 00
22. Loans Received (Non-Exempt)
(line 2) + .00
23. Loans Received (Exempt)
(Line 14) + .00
24. LOANS RECEIVED SUBTOTAL =
(lines 21 + 22 + 23) .00
25. Loan Payments (Non-Exempt)
(line 7) 00
26 Loan Payments (Exempt) + .00
(line 18)
27. Forgiven Loans
(Total loans forgiven during this accounting period) + 00
28. LOAN PAYMENT SUBTOTAL = 00
(lines 25 + 26 + 27)
29. TOTAL OUTSTANDING LOANS = .00
(line 24 minus lme 28)
PERSONAL EXPENDITURE SUMMARY
30. Beginning Outstanding Personal Expenditures .00
(line 36 of pr~wous report)
31. Personal Expenditures + .00
(Aooounting Period Total from PC 3A)
32. PERSONAL EXPENDITURE SUBTOTAL = .00
(lines 30 + 31)
33. Personal Expenditure Reimbursements .00
(Total expenditures on PC 3 wRh purpose oode R)
34. Forgiven Personal Expenditures
(Total personal expenditures forgiven this aootg, period) + 00
35. REIMBGRSEMENT SUBTOTAL 00
(lines 33 + 34) =
36. OUTSTANDING PERSONAL EXPENDITURES .00
(linc 32 minus line 35)
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
37. Ending Cash Balance 35,674.25
(line 20)
38. Accounts Receivable
(Accounting Period Total from PC 5) + 00
39. SUBTOTAL 35,674.25
(lane 37 + 38) =
40. Total Outstanding Loans .00
(line 29)
41 Outstanding PersonalExpenditures + .00
(line 36)
42. Accounts Payable + .00
(Accounting Period Total from PC
43 SUBTOTAL
(lines 40 + 41 + 42) = .00
44. BALANCE/DEFICIT = 35,674.25
{L~in.e 39 minus line _4.x3: indioate + or- balanoe)
I, ~_,~L/~I 5 3~"b (~/,~"[ (nam~ofcandidagortreasurer),herebyccrtifythatthcabove
sta~'~t a~the attached supporting reports am true and correct.
Signature of candidate or treasurer Dale signed
Summary Statement of Contributions and Expenditures ~c~
Please type or print ingibly in black ink. Page 1 of 2
Candidate or Political Committee Name (use full name)
It's Only Fair
Ma[ling Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code):
85210 S. Willamette St. - Eugene, OR 97405
Treasurers Name' Telephone Number (day):
Chris Seuberg 541-484-7863
Committee ID Number: I Committee Type, Measure Number or Office:
I
[] Origi~ [] ~ 20 [] C~n~ 2oo4 [] o~er
[] Amendment [] 1st Pre-election [] 2nd Pre-election [] Post-election [] September Supplemental
A-TOTALS FOR THIS B-CUMULATIVE TOTALS
ACCOUNTING PERIOD FOR THIS ELECTION
CONTRIBUTIONS
1. Cash Contributions
(Accounting Period Total from PC 2) .00 68,614.25
2. Loans Received (Non-Exempt) + .00 + .00
(Accounting Period Total from PC2)
3 Total Cash Contributions
= .00 = 68,614 25
(lines 1+2)
4. In-Kind
(Accounting Period Total from PC 2) + .00 + .00
5. TOTAL CONTRIBUTIONS
(lines 3+4) = .00 = 68,614.25
EXPENOITURES
6. Cash Expenditures
(Aecountin8 Period Total from PC 3) .00 64,719 56
7. Loan Payments (Non-Exempt) + 00 + .00
(Accounting Period Totals from PC 3)
8. Total Cash Expenditures
(lines 6+7) = .00 = 64,719.56
9. In-Kind
(Accounting Penod Total from PC 2) + .00 + .00
10 TOTAL EXPENDITURES
(lines 8+9) = .00 = 64,719 56
CASH BALANCE
11. Beginning Cash Balance
(Ending Cash Balance from previous report) 3,894.69 FOR OFFICE USE ONLY
12. Total Contributions
(line 5) + .00
13. Other Receipts + .00
(Accounting Period Total from PC 4A)
14. Loans Received (Exempt)
(Accounting Period Total fi'om PC4A) + .00
15. CONTRIBUTION SUBTOTAL
(lines 11 + 12 + 13 + 14) = 3,894.69
16. Total Expenditures .00
(line 10)
17. Other Disbursements
(Accounting Period Total from PC 4B) + .00
18. Loan Payments (Exempt) + .00
(Accounting Period Total from PC 4B) OCT ]1 9 2004
19. EXPENDITURE SUBTOTAL
(Lines 16 + 17 + 18) = 00
20.m,IN, ,CASI'I,, , CE CITY RECORDER
(line 15 minus line 19) = 3,894.69
PC1
Summary Statement of Contributions and Expenditures
Pleas~ type or print legibly m black ink. Page 2 of 2
Candidate or Political Committee Name Committee/D Number:
It's Only Fair
[] Original [] Primary 20 [] General 2004 [] Other
[] Amendment [] lstPre-elect~on [] 2nd Pre-elecnon [] Post-election [] September Supplemental
LOAN SUMMARY FOR OFFICE USE ONLY
21 Beginmng Outstanding Loans
(Total Outstanding Loans from previous report) 00
22 Loans Received (Non-Exempt)
(line 2) + .00
23 Loans Received (Exempt)
(Line 14) + .00
24. LOANS RECEIVED SUBTOTAL =
(lines 21 + 22 + 23) .00
25. Loan Payments (Non-Exempt)
(line 7) .00
26. Loan Payments (Exempt) + 00
(line 18)
27. Forgiven Loans
(Total loans forgiven during thi~ aeoounting period) + .00
28. LOAN PAYMENT SUBTOTAL = 00
0ines 25 + 26 + 27)
29. TOTAL OUTSTANDING LOANS = ,00
(line 24 minus line 28)
PERSONAL EXPENDITURE SUMMARY
30. Beginning Outstanding Personal Expenditures .00
(line 36 of previous report)
31. Personal Expenditures + .00
(Aeoounfing Period Total from PC 3A)
32. PERSONAL EXPENDITURE SUBTOTAL = 00
(lines 30 + 31)
33 Personal Expenditure Reimbursements .00
(Total expenditures on PC 3 with purpose oodu R)
34. Forgiven Personal Expenditures
(Total peraonal expan&tures forgiven this aootg, period) + .00
35. REIMBURSEMENT SUBTOTAL 00
(lines 33 + 34) =
36. OUTSTANDING PERSONAL EXPENDITURES .00
(line 32 mmua line 35)
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
37 Ending Cash Balance 3,894 69
(line 20)
38. Accounts Receivable
+ .00
(Aooounting Period Total from PC 5)
39. SUBTOTAL
(line 37 + 38) - 3,894.69
40. Total Outstanding Loans .00
(line 29)
41. Outstanding Personal Expenditures + .00
(line 36)
42. Accounts Payable + .00
(Aooounting Period Total from PC 6)
43. SUBTOTAL
(lines 40 + 41 + 42) = .00
44. BALANCE/DEFICIT = 3,894.69
)tl~inc 39 minus lane 43 indioat~ + or - balanoe)
I, ~//A_~ ( 3 5~91)[ ~ ~ [,/"~'" (name of candidate or treasurer), hereby certify that the above
statem~t and the attached supporting reports are true and correct.
Signature of candidate or treasurer Date sign~
PcI
Summary Statement of Contributions and Expenditures
Please type or pnnt legibly in black ink. Page 1 of 2
Candidate or Political Committee Name (use full name)
It's Only Fair
Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code):
85210 S. Willamette St. - Eugene, OR 97405
Treasurex~s Name: ] Telephone Number (day)'
Chris Seuberg [ 541-484-7863
Committee ID Number: I Committee Type, Measure Number or Office:
I
[] Original [] Prim~ 20 [] General 2004 [] Other
[] Amendment [] lstPre-election [] 2ndPm-election [] Post-election [] Septembe~Supplemental
A-TOTALS FOR TI-IIS B-CUMULATIVE TOTALS
ACCOUNTING PERIOD FOR THIS ELECTION
CONTRIBUTIONS
1. Cash Contributions
(Accountin8 Period Total from PC 2) 100,393.81 100,393.81
2. Loans Received (Non-Exempt) + .00 + 00
(Accounting Period Total from PC2)
3 Total Cash Contributions
= 100,393.81 = 100,393.81
(lines 1+2)
4. In-Kind
(Accounnng Period Total from PC 2) + .00 + 00
5 TOTAL CONTRIBUTIONS
(lines 3+4) = 100,393.81 = 100,393 81
EXPENDITURES
6. Cash Expenditures
(Accounting Period Total from PC 3) 64,719.56 64,719.56
7. Loan Payments (Non-Exempt) + .00 + .00
(Ac,~ounting P~,n'iod Totals from PC 3)
8. Total Cash Expenditures
(lines 6+7) = 64,719 56 = 64,719 56
9. In-Kind + 00 + .00
(Accounting Period Total from PC 2)
10. TOTAL EXPENDITURES 64,719.56 = 64,719.56
(lines 8+9) =
CASH BALANCE
11. Beginning Cash Balance ,00 FOR OFFICE USE ONLY
(Enchng Cash Balance from previous roport)
12. Total Contributions + 100,393.81
(line 5)
13. Other Receipts + 00
(Accountin8 Period Total from PC 4A)
14. Loans Received (Exempt) + .00
(Accounting Period Total from PC4A)
15 CONTRIBUTION SUBTOTAL
(lines 11 + 12 + 13 + 14) = 100,393.81
16 Total Expenditures 64,719.56
(line 10)
17. Other Disbursements OCT 2 5 2004
(Accounting Period Total from PC 4B) + 00
18 Loan Payments (Exempt)
(A¢counting Period Total from PC 4B) + 00 CITY RECORDER
19 EXPENDITURE SUBTOTAL
(Lines 16 + 17 + 18) = 64,719.56
20. ENDING CASH BALANCE
(line 15 minus line 19) = 35,674.25
PC1
Summary Statement of Contributions and Expenditures
Please type or print legibly in black ink. Page 2 of 2
Candidal~ or Pohtical Committee blame [ Committee ID Number:
It's Only Fair
I
[] Original [] Primary 20 [] General 2004 [] Other
[] Amendment [] I st Pre-election [] 2nd Pre-election [] Post-election [~] September Supplemental
LOAN SUMMARY FOR OFFICE IJSE ONLY
21. Beginning Outstanding Loans
(Total Outstanding Loans from previous report) 00
22. Loans Recmved (Non-Exempt)
(line 2) + .00
23. Loans Received (Exempt)
(L~ne 14) + .00
24. LOANS RECEIVED SUBTOTAL =
(lines 21 + 22 + 23) .00
25. Loan Payments (Non-Exempt)
(line 7) .00
26. Loan Payments (Exempt) + .00
(linc 18)
27. Forgiven Loans
(Total lo,ns forgiven during this aooountmg period) + .00
28. LOAN PAYMENT SUBTOTAL __ .00
(lines 25 + 26 + 27)
29. TOTAL OUTSTANDING LOANS = .00
(line 24 minus line 28)
PERSONAL EXPENDffURE SUMMARY
30. Beginning Outstanding Personal Expenditures .00
(line 36 of previous r~port)
31 Personal Expenditures + .00
(Aooountmg Period Total from PC 3A)
32. PERSONAL EXPENDITURE SUBTOTAL =
(lines 30 + 31) .00
33. Personal Expenditure Reimbursements .00
(Total expenditures on PC 3 with purpose oode R)
34. Forgiven Personal Expenditures
(Total pe~onal expenditures forgiven th~s aootg, period) + 00
35. REIMBURSEMENT SUBTOTAL
(lines 33 + 34) = .00
36. OUTSTANDING PERSONAL EXPENDITURES
(line 32 minus line 35) = .00
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
37 Ending Cash Balance 35,674.25
(linc 20)
38. Accounts Receivable
+ .00
(Aooounting Period Total from PC 5)
39. SUBTOTAL 35,674 25
(line 37 + 38) =
40. Total Outstanding Loans .00
(line 29)
41. Outstanding Personal Expenditures + .00
(line 36)
42. Accounts Payable + .00
(Aoeounting Period Total from PC 6)
43 SUBTOTAL
(lines 40 + 41 + 42) = .00
44. BALANCE/DEFICIT = 35,674.25
(Line 39 minus line 43: indioate + or - balanoe)
I, ~_..r(/~. pr-(' 5' ~'~e C{.~ ~ ~ (name of candidate or =as.r), hereby certify thnt the above
sta,~cnt~hcattachcdsupportlngreportsaretrueandcorrect.~~ ~ 2 ~/di 7 ~
Signamr~ of oandidat~ or treasurer Dat~ s~gn~d
PC 2 Amendment
Amendments-Cash Contributions, Loans Received and In-Kind
Candidate or Political Committee Name. Committee ID Numbe~.
It's only Fair ?age !
Election: [] Prim~ 20__ [] General 2004 [] Other .....
Report' [] 1 st Pre-election [] 2nd Pre-election [] Post-elect~on [] ~ September Supplemental
SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS
CODE 1: Contributor Type CODE 2: Contribution Type
B Business Entity CA Cash
C Political Committee (includes business and union PACs) CO Cosigner Obligation
F Candidate's Immediate Family (includes candidate) IK In-Kind
I Individual LR Loan Received
L Labor Organization
O Other
P Political Party Committee
Amending Page # Name and Address of Contributor Amount of In. Kind Purpose
and Dna # Contribution (see manual for suggested purpose codes)
Occupational Information or Contributor
Date Received Con~butlng Committee's ID# Aggregate Code I , Code 2
Page L~no QWEST
I~ NewEntry 1801 Cahfornia St. $ 31,779.56
["1 Correcting
I-I De,aha Denver, CO 80202
8/30/04 $ 94,553.81 B CA
Page Line~
I-~ New Entry
I"l Correcting
I"] [3eletmcl
, I
Page~ Line..___
[-I New Entry $
r'l correcting
r'l Deleflna
Page
r-I New Entry
r-I correcting
J-I Deletinfl
Page ..... bna
I-I New Entry
I-~ Correcting
I-I Deletlna
See ~_~ ~ FOR OFFICE USE ONLY
Instnlctions RECEIVED
o~ Back and
in Cmnpaign Signature of candidate or treasurer
Finance OCT 2 5 2004
Pc2 r
Amendment Date signed CiTY RECORDER
pCl
Summary Statement of Contributions and Expenditures
Please type or print leglbty in black mk Page I of 2
Candidate or Political Committee Name (use full name)
It's Only Fair
Mailing Address as it Appears on Statement of Orgamzatlon (street, route or box number, c~ty, state, zip code)
85210 S. Willamette St. - Eugene, OR 97405
Treasurers Name' Telephone Number (day).
Chris Seuberg 541.484-7863
Committee ID Number Committee Type, Measure Number or Office.
1-~ Original [] Primary 20 ...... [] General 2004 [] Other
[] Amendment [] 1st Pre-electron [] 2nd Pre-elechon [] Post-elechon [] September Supplemental
A-TOTALS FOR THIS B-CUMULATIVE TOTALS
ACCOUNTING PERIOD FOR THIS ELECTION
CONTRIBUTIONS
-1 Cash Contributions
(Accounung Period Total from PC 2) 00 100,393 81
2 Loans Recmved (Non-Exempt) + 00 + .00
(Accounting Period Total from PC2)
3 Total Cash Contributions
= .00 = 100,393.81
(hnes 142)
4. In-Kind
(Accounting Period Total from PC 2) + 00 + 00
5 TOTAL CONTRIBUTIONS
(lines 3 a-45 = 00 = 100,393 81
EXPENDITURES
6. Cash Expenditures
(Accounting Period Total from PC 3) 770 12 65,489 68
7 Loan Payments (Non-Exempt) + 00 + 00
(Accounting Period Totals fi.om PC
8 Total Cash Expenditures
(hnes 6+7) = 770 12 = 65,480 68
9 ln-K~nd + 00 + 00
(Accounhng Period Total from PC 2)
10 TOTAL EXPENDITURES 770 12 65,489 68
(lines 849) = =
CASH BALANCE
11 Bcgmmng Cash Balance 35,674 25 FOR OFFICE USE ONLY
(Ending Cash Balance from previous report)
12 Total Contnbutmns + 00
(hne 5)
13 Other Receipts + 00
(Accounting Period Total from PC 4A)
14 Loans Recmved (Exempt) + 00
(Accounting Period Total from PC_AA)
t 5 CONTRIBUTION SUBTOTAL 35,674 25
(hnesll+124 13~ 14) =
16 Total Expendmtres 770 12
,,,..,o, RECEIVED
17 Other Disbursements
(Accounting Period Total from PC 4B) + 34,904 13
18 Loan Payments (Excmapt) + 00
fAccountmg Period Total from PC 4B)
19 EXPENDITURE SUBTOTAL CiTY RECORDER
(Lines 16+ 17 + 18) = 35,674.25
20 ENDING CASH BALANCE
(hne 15 minus line 19) = O0
PC1
Summary Statement of Contributions and Expenditures
Please type or print legibly in black ink, Page 2 of 2
Can&date or PohUcal Committee Name Committee ID Number
It's Only Fair
[] Original [] Primary 20 [] General 2004 [] Other
[] Amendment [] I st Pre-elect~on [-'] 2nd Pre-election [] Post-election [] September Supplemental
LOAN SUMMARY FOR OFFICE USE ONLY
21 Beginning Outstanding Loans
(Total Outstanding Loans fi.em previous report) 130
22. Loans Received (Non-Exempt)
(line 2) + 00
23. Loans Received (Exempt)
(Line 14) + O0
24 LOANS RECEIVED SUBTOTAL =
(lines 21 + 22 + 23) .00
25 Loan Payments (Non-Exempt)
(line 7) .00
26 Loan Payments (Exempt) + O0
(line 1
27 Forgiven Loans
(Total loans forg~vea~ during this accounting period) + 00
28 LOAN PAYMENT SUBTOTAL = .00
(Imes 25 + 26 + 27)
29. TOTAL OUTSTANDING LOANS = .00
0me 24 minu.q line 28)
PERSONAL EXPENDITURE SUMMARY
30, Begmrdng Outstanding Personal Expenditures 00
(line 36 of previous revort)
31. Personal Expenditures + 00
(Accounting Period Total from PC 3A)
32. PERSONAL EXPENDITURE SUBTOTAL = 00
(lines 30 + 3 I)
33. Personal Expenditure Reimbursements
(Total expenditures on PC 3 with purpose code R) .00
34. Forgiven Personal Expen&tures
(Total personal expenditures forgiven thru acctg, period) + .00
35, REIMBURSEMENT SUBTOTAL 00
(hnes 33 + 34) =
36 OUTSTANDING PERSONAL EXPENDITURES 00
(line 32 minus line 35) =
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
37 Ending Cash Balance 00
(line 20)
38 Accounts Receivable
+ 00
(Accounting Period Total from PC 5)
39 SUBTOTAL = O0
(hne 37 + 38)
40. Total Outstanding Loans 00
(llne 29)
41. Outstanding Personal Expenditures + 00
(line 36)
42 Accounts Payable + O0
(Accounting Period Total from PC 6)
43 SUBTOTAL
(lines 40 + 41 + 42) = O0
44 BALANCE/DEFICIT = .00
(l,me 39 minu,q hne 43 ~ndmate + or - balance)
I, d~//] /~[',~ g ~ ~ be 6/~ (name of can&date or treasurer), hereby certify that the above
stateT.~~ntm eattachedsu omng reports are true and correct. ! //fT/~/
SignaTure of can&date or treasurer Dar
Cash Expenditures and Loan Payments vt3
Candidate or Polit]cal Committee Name- Committee ID Number
It's Only Fair Page 1 of 1
Elect]on [] Primary 20 [] General 2004 [] Other __
Report. [] 1 st Pre-elect]on [] 2nd Pre-elect]on [] Post-election [] September Supplemental
PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES
A Agent N Newspaper and Other Penodmal Advertising CA Cash
B Broadcast Adverhsmg (Radio, TV) O Other Advertising (.yard signs, buttons, etc.) LP Loan Payment
C Cash Contributions P Postage
F Fundralsmg Event Expenses R Reimbursement
G General Operational Expenses (describe S Surveys and Polls
if over $50 T Travel Expenses (describe if over $50)
I Interest Payment U Utflibes
L Literature, Brochures, Printing W Wages, Salaries, Benefits
M Management Services Z Preparation and Produetmn of Adverhsmg
Payee's Name and Payee's Commtttee ID~, Exp. Amount of []
Ltne# Date Check~ /f apphcable Purpose Type Expenditure Pd to
(as tt appears on invoice, recetpt or check) AlP
Key Bank G (Bank fees)
I 11/2/2004 Cash CA $ 70 12 [~
C&E Systems, LLC M
2 11/2/2004 1004 CA $ 700.00 [2]
3 $ J'--J
4 $ []
5, $ 0
6 $ []
7 $ []
8 $ []
9 $ []
10 $ []
See Page Totals (Add all expenditures uath the same Accounting Period Totals (Complete only for last page and
Instructions expenditure type.) transfer these amoums to the Summary Statement, PC 1 )
on Back and
in Campaign Cash (CA) $ 770 12 Cash (CA) $ 770 12
Finance E~ on s,m.~ stat~.,a~ co~u~, ~ t~,e 6
Manual Loan Payment (LP) $ 00 Loan Payment $ 00
Enter on Summary Statement, Colunm A, Lines 7
PC3
Other Disbursements PC
Can&date or Political Comm,ttee Name Committee ID Number
It's Only Fair Page ! of
E10ct~on [] Primary 20 [] General 2004 [] Other
Report [] 1st Pre-elect, on [] 2nd Pre-elect,on [] Post-elect, on [] September Supplemental
SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS
Other Disbursement Transaction Type Codes
EL Exempt Loan Payments
NP Nonparbsan Act;v~ty
OM Miscellaneous (provide a descnpbon)
RT Return or Refund of Contributions
Name Other Disbursement
Line # Date Check # (requtred for codes EL, OM and RT' Transaction Type Other Disbursement
optional for code NP) Code Amount
I 11/2/2004 1005 Qwest RT $ 34,904 13
2. $
3 $
4 $
5 $
6 $
7 $
8 $
9 $
10. $
See Page Totals (Add all amom~ts for the Other Accounting Period Totals (Complete only for last page and
Instructions D~sbursement Transact;on Type Codes transfer these amotmts to the Summary Statement, PC 1 )
on Back and specified )
in Campaign Codes NP, OM, RT $ 34,904.13 Codes NP, OM, RT $ 34.904A3
Finance Enter on Summmy Statement, Colunm A, Line 17
Manual 0o
Code EL $ 0o Code EL $
PC 4B Enter on Summary Statement, Column & Line 18
Summary Statement of Contributions and Expenditures
Please type or print legibly in black ink. Page 1 of 2
Candidate or Political Committee Name (use full name)
Irs Only Fair
IVlmling Address as it Appears on Statement of Organization (street, route or box number, mty, state, zip code):
85210 S. Willamette St. - Eugene, OR 97405
Treasurer's Name' Telephone Number (day).
Chris Seuberg 541.484-7863
Committee ID Number. I Committee Type, Measure Number or Office:
I
[] Original [ [-] Primary 20___ [] Oenera12004 [] Other
[~1 Amendment ] [] 1st Pre-election [] 2nd Pre-election [~1 Post-election [] September Supplemental
A-TOTALS FOR THIS B-CUMULATIVE TOTALS
ACCOUNTING PERIOD FOR THIS ELECTION
CONTRIBUTIONS
1. Cash Contributions
(Accounting Period Total from PC 2) .00 100,393.81
2. Loans Received (Non-Exempt) + 00 + 00
(Accounting Period Total from PC2)
3. Total Cash Contributions
= .00 = 100,393.81
(hnes 1 +2)
4. In-Kind
(Accounting Period Total from PC 2) + 00 + .00
5. TOTAL CONTRIBUTIONS
(lines 3+4) = O0 = 100,393.81
EXPENDITURES
6. Cash Expenditures
(Accounting Period Total from PC 3) 770.12 65,489 68
7. Loan Payments (Non-Exempt) + .00 + 00
(Accounting Period Totals from PC 3)
8. Total Cash Expenchtures 770 12 = 65,489 68
(lines 6+7) =
9. In-Kind + .00 + 00
(Accounting Period Total from PC 2)
10. TOTAL EXPENDITURES 770 12 = 65,489 68
(lines 8+9) =
CASH BALANCE
l 1 Begmmng Cash Balance 35,674.25 FOR OFFICE USE ONLY
(Ending Cash Balance from previous report)
12. Total Contributions + 00
(lino 5)
13 Other Receipts + O0
(Accounting Period Total from PC 4A)
14 Loans Received (Exempt) + .00
(Accounting Period Total from PC4A)
15 CONTRIBUTION SUBTOIAL
(lines 11 + 12 + 13 + 14) = 35,674 25
16. Total Expenditures 770 12
,,,,,,,o, RECEIVED
17 Other Di_sbuxsements
(Accounting Period Total from PC 4B) + 34,904 13
+ .oo NOV 1 7 2004
18.
Loan Payments (Exempt)
(Accounting Period Total from PC 4B)
19 EXPENDITURE SUBTOTAL CiTY RECORDER
(Lines 16 + 17 + 18) = 35,674.25
20 ENDING CASH BALANCE
(line 15 minus line 19) = O0
Summary Statement of Contributions and Expenditures
Please type or print legibly in black ink. Page 2 of 2
Candidate or Political Committee Name Committee ID Number:
It's Only Fair
[] Amendment] [] 1st Pm-election [] 2nd Pre-election [] Post-election [] September Supplemental
LOAN SUMMARY FOR OFFICE USE ONLY
21. Begtnning Outstanding Loans
(Total Outstanding Loans from previous ~port) O0
22. Loans Received (Non-Exempt)
(line 2) + .00
23. Loans Received (Exempt)
(Line 14) + .00
24. LOANS RECEIVED SUBTOTAL =
(lines 21 + 22 + 23~ .00
25. Loan Payments (Non-Exempt)
(tim 7) .00
26. Loan Payments (Exempt) + .00
(line IS)
27. F__org.iv. enLpans .
(Tofftl loans xorgiven auring this accounting period) + 00
28. LOAN PAYMENT SUBTOTAL = 00
(lanes 25 + 26 + 273
29. TOTAL OUTSTANDING LOANS = .00
0ine 24 mim~q line 28)
PERSONAL EXPENDITURE SUMMARY
30. Beginning Outstanding Personal Expenditures 00
(line 36 of previous repot)
31. Personal Expenditures + ,00
(Accountin£ Period Total from PC 3A)
32. PERSONAL EXPENDITURE SUBTOTAL = .00
Ones 30 + 31)
33. Personal Expenditure Reimbursements
(Total expenditures on PC 3 with purpose code R) ,00
34. Forgiven Personal Expenditures
(Total personal expenditures forgiven this acctg, period) + .00
35, REIMBURSEMENT SUBTOTAL .t30
(lines 33 + 34)
36, OUTSTANDING PERSONAL EXPENDITURES .00
(line 32 minus line 35) =
FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD
37. Ending Cash Balance
(line 20)
38. Accounts Receivable + .00
(Accounting Period Total from PC 5)
39. SUBTOTAL = 00
(line 37 + 38)
40. Total Outstanding Loans .00
(line 29)
41. Outstanding Personal Expenditures + .00
(line 36)
42 Accounts Payable + .00
(Accountin~ Pm-iud Total from PC 6)
43. SUBTOTAL
(lines 40 + 41 + 42) = .00
44. BALANCE/DEFICIT = .00
(Line 39 minm hne 43. mdmato+ or. balance)
L ('~,~/I/'/'f,..(> ~ ~ ~- b~ ~ (name of can&date or treasurer), hereby certify that the above
Cash Expenditures and Loan Payments
Candidate or Polittcal Committee Name: Committee 1D Number:
It's Only Fair Page 1 of 1
Election: [~] Primary 20 [~ General 2004 [~ Other
Report' [~ 1 st Pre-election ~] 2nd Pro-election [~ Post-election [] September Supplemental
PLTRPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES
A Agent N Newspaper and Other Periodical Advertising CA Cash
B Broadcast Advertising (Radio, TV) O Other Advertising (yard signs, buttons, etc.) LP Loan Payment
C Cash Contnbntions P Postage
F Fundralsing Event Expenses R Reimbursement
G General Operational Expenses (describe S Surveys and Polls
if over $50 T Travel Expenses (describe ff over $50)
I Interest Payment U Utilities
L Literature, Brochures, Printing W Wages, Salaries, Benefits
M Management Services Z Preparation and ProducIaon of Advertising
Payee's Name and Payee's Committee ID~, Exp. Amount of []
Line # Date Check~ ff applicable Purpose Type Expenditure
Pd to
(as it appears on invoice, receipt or check) A/P
Key Bank G (Bank fees)
a. 11/2/2004 Cash CA $ 70,12
C&E Systems, LLC M
2. 11/2/2004 1004 CA $ 700.00
3. $
4 $ []
5 $ []
6. $ []
7. $ D
8. $ I-!
9. $ I"1
ao $ []
See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and
Instructions expenditure type.) transfer these mounts to the Summary Statement, PC 1.)
on Back and
in Campaign Cash (CA) $ 770.12 Cash (CA) $ 770.12
Finance sm~ on s~m~ smom~, column & L~e 6
Manual Loan Payment (LP) $ .00 Loan Payment $ .00
Enter on Summary Staten~nt. Colunm A, Lines 7
PC3
Other Disbursements
Candidate or Political Committee Name Committee ID Number'
It's Only Fair Page 1 of
Election: [-] Primary 20 [~] General 2004 [-] Other
Report- [~ 1 st Pre-election [~] 2nd Pro-election [] Post-election [] September Supplemental
SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS
Other Disbursement Transaction Type Codes
EL Exempt Loan Payments
NP Nonpartasan Activity
OM Miscellaneous (provide a description)
RT Return or Refund of Contributions
Name Other Disbursement
Ltne# Date Check # (required for codes EL, OM and RT' Transaction Type Other Dtsbursement
Amount
optional for code NP) Code
1. 11/2/2004 1005 Qwest RT $ 34,904.13
2. $
3. $
4. $
5. $
6. $
7. $
8. $
9. $
10. $
See Page Totals (Add all amounts for the Other Accounting Period Totals (Complete only for last page and
~structions Disbursement Transaction Type Codes transfer these amounts to the Summary Statement, PC 1.)
on Back and specified )
in Campaign Codes NP, OM, RT $ 34.904.13 Codes NP, OM, RT $ 34.904.13
Finance Entel oi1 Summa~ Statement, Coim~m A, Line 17
Manual Code EL $ .00 Code EL $ .00
PC 4B Enter on Sonlmary Statemexqlg Colma't A, Line 18