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G GROUP, LLC <br />Date Invoice Number Comment Amount Discount Amount Net Amount <br />2/1/2011 11 FEB 77 N Garfield 274.64 0.00 274.64 <br />1/14/2011 2010ADJ 2010 YEAR END ADJ 39.12 0.00 39.12 <br />Check: <br />905009081 2/10/2011 City of Eugene Public Works CI75 Check Total: 313.76 <br />