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DATE:05 /01/2014 CK #:549 TOTAL:$2,460.00 * * * BANK:EOR Project Acct(eor -pj) <br /> PAYEE:Eugene Parks & Open Space(v0010217) <br /> Property Account Invoice - Date Description Amount <br /> eor 1850 -2106 TRE-1402 - 04/30/2014 Draw #17 2,460.00 <br /> 2,460.00 <br /> cod W ells Fargo <br /> CCC - Eugene, LLC 549 <br /> Project Account <br /> � 431 Office Park Drive 05/01/2014 <br /> Birmin ham, AL 35223 <br /> bNIT\� <br /> $2,460.00 * ** <br /> * * ** TWO THOUSAND FOUR HUNDRED SIXTY AND 00 /100 DOLLARS <br /> Void if not cashed within 180 days within date of issue. <br /> TO THE <br /> ORDER OF <br /> Eugene Parks & Open Space n y <br /> A division of Public Works d <br /> 8 <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 i <br /> 11'00054911' is <br /> DATE:05 /01/2014 CK #:549 TOTAL:$2,460.00 * * * BANK:EOR Project Acct(eor -pj) <br /> PAYEE:Eugene Parks & Open Space(v0010217) <br /> Property Account Invoice - Date Description Amount <br /> eor 1850 -2106 TRE-1402 - 04/30/2014 Draw #17 2,460.00 <br /> 2,460.00 <br />