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SENECA JONES TIMBER COMPANY DATE: 3/20/15 CHECK: 23768 <br /> INVOICE NO. INVOICE DATE GROSS DISCOUNT NET AMOUNT <br /> 3/19/15 3/19/15 20,793.86 .00 20,793.86 <br /> SKYCASTLE STR?ET TREE AGREEMENT <br /> PAGE: 0001 TOTAL: 20,793.86 <br /> 009455 CITY OF EUGENE <br />