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No. 169563 <br /> Check Date: 01/22/2016 <br /> CITY OF EUGENE, PARKS AND OPEN SPACE DIVISION,ATTN:KARLEEN GREEN, 1820 ROOSEVELT BLVD, EUGENE OR 97402 <br /> Date Invoice Gross Amount Discount Amount Net Amount Paid <br /> 12/23/15 2016-15 $250.00 $0.00 $250.00 <br /> Detach at Perforation Before Depositing Check Totals $250.00 <br /> 25271 $0.00 $250.00 <br />