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• <br /> • <br /> Remittance Advice Page 1 of 1 <br /> Check: 3002 Paid by: APPIAN- TANAGER PARK, LLC Our Account #: 11625 <br /> Date: 06/16/14 Paid to: CITY OF EUGENE Vendor Code: CIT001 <br /> Amount: 1,207.00 <br /> Inv. Date Invoice No. Job Number Inv. Amount Discount Amount Paid Retention Remarks <br /> 06/11/14 140611 1000 1,207.00 0.00 1,207.00 0.00 <br /> Check Totals 1,207.00 0.00 1,207.00 0.00 <br /> DETACH AND RETAIN THIS STATEMENT REORDER FORM NO. 522L USE WITH COMPANION ENVELOPE #40 - 224 <br />