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..JJ 0 3 <br /> 0003 <br /> EUGENE WATER & ELECTRIC BOARD 2 2Pi�LL 000 ..JJ IIJJ <br /> 3 <br /> 500 EAST 4TH AVE <br /> PO BOX 10148 . <br /> EUGENE OR 97440 -2148 <br /> ■YEE CITY OF EUGENE VENDOR #. 28000 002 DATE 02/14/2013 CHECK NO. 0000099735 <br /> INVOICE N0. DATE <br /> DESCRIPTION GROSS DISC NET 4 <br /> UIEMB -TREE REMOVAL 02/07/2013 Tree removal reimbursement 5,100.00 0.00 5,100.00 <br /> TranSource ZMGY2808 <br /> w ': >.1 wwi <br /> U . V ¢ <br /> $ 24 -22 <br /> w 1230 <br /> i- g Z w _ <br /> W o TOTAL <br /> Y <br /> 0 ITEMS <br /> R r, T <br /> H H <br /> N CHECKS AND OTHER ITEMS <br /> w ARE RECEIVED FOR DEPOSIT <br /> SUBJECT TO THE PROVISIONS <br /> 0 TO - H -, OF THE UNIFORM COMMER• <br /> Q CIAL CODE OR ANY APPLICA- <br /> M BLE COLLECTION AGREEMENT. <br /> W \ -1 } - H T DEPOSITS MAY NOT BE AVAIL. <br /> Z (.0 __ _ W i N A FOR IMMEDIATE WITH <br /> DRAWAL <br /> w 2 W f o <br /> N <br /> dK�- <br /> Q = ' O = O - N ^ .a- N IO h CO O) N N N 2 N N N N N_ 'E <br /> L i <br /> U U N (+� V In t0 n- W �- .- <br /> CITY OF EUGENE <br /> PW MAINTENANCE /P n i11 1i4I (VA Y MC ( " r � >r) f ,.'1; 1) } <br /> LOCATION :it 1 -800- 673 -3555 ® 4) {( 1 1 ! �� <br /> ���/// 1 5' -3i 4,00-311 1111 8 6 01- <br /> V , <br /> 0000 300000011' 1: 5 4 1 2 100 3 21:1 5 3 600 3 18 60 111' 5 , 1 ` )I) -FO <br /> VOID SIX MONTHS AFTER ISSUE DATE 5,100.00 0.00 5,100.00 <br />