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Page 1 of 1 <br /> 02655 3193317 002656 002656 0001 /0001 k002655 <br /> Payment Processing Center <br /> P.O. Box 1029 DANIEL CHARBONNEAU <br /> Hickory, NC 28603 -1029 2935 SUMMIT TERRACE DR <br /> EUGENE OR 97405 - 1590 <br /> ADDRESS SERVICE REQUESTED \ <br /> -- #BWNHNJW <br /> 1IIIIIIII' II IIIIIIIIIII IIIIIIIIIIIII .IIII "IIIIIIIIIIIIIIIII Invoice For: <br /> >002655 3193317 0001 080005 10Z <br /> EUGENE PUBLIC WORKS Check Number : 0000006424 <br /> 1820 ROOSEVELT BLVD Date :2014 -12 -31 <br /> EUGENE, OR 97402 -4159 <br /> Payment Amt : $24,095.25 <br /> Acct Nbr : CBT NUGGETS <br /> CBT Nuggets <br /> Reference Number Amount Additional Information <br /> INVOICE INFORMATION <br /> 0 $24,095.25 DESC: Bill <br /> 214 -12 -CBT DATE: 2014 -12 -18 <br /> DISCOUNT DESC: Discount applied <br /> TOTAL $24,095.25 <br /> >j35- g o x-1313 <br />