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G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 5/4/2015 08-14 TAXES 4,083.28 0.00 4,083.28 <br /> Check: 905010869 6/10/2015 City of Eugene Public Warks C175 Check Total: 4,083.28 <br /> G GROUP, LLC Wells Fargo Bank, N.A. CHECKNUMBER <br /> j San Francisco,CA 905010869 <br /> PO BOX 529 11-2412110 <br /> EUGENE,OR 97440 <br /> (541)465-1600 <br /> 0 <br /> 8 <br /> PAY: *FOUR THOUSAND EIGHTY-THREE AND 281 100 <br /> IPATE AMOUNT <br /> 3 <br /> 6Iik 15 **********4,083.28* <br /> TO. THE CITY`OF EUGENE PUBLIC WORKS `Q` _ <br /> ORDER OF: 1820 ROOSEVELT BLVD. u <br /> EUGENE, OR 97402 <br /> E <br /> I <br /> 11'9050 108g,911, 1 <br /> x <br /> A <br /> f ,� <br />