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University of Oregon , <br /> 52933653 <br /> INVOICE <br /> GROSS WITHHOLDING/ <br /> "ACARGES , <br /> NET DISCOUNT TAXti DIIONAL nA.NUMBER DATEAMOUNT - HTy MOUN <br /> T2016-07, 2016-09 05/03/16 <br /> 215.00 .00 — .00 <br /> .00 215.00 USD <br /> • <br /> I <br /> 'GC MAI.1.1t*'W <br /> .>iM�.lYSA1 Nf011.KiHOC1010-•-•213• . <br /> 24-84/1230 52933653 <br /> s11.;., <br /> UNIVERSITY OF OREGON PO BOX 3237,EUGENE OR 97403-0237 PAYABLE THROUGH US BANK <br /> c ` <br /> 541.346-3143 VOID SIX MONTHS FROM DATE OF ISSUE <br /> DATE 05/13/16 i <br /> / <br /> PAY Two Hundred Fifteen & 00/100 % <br /> is <br /> ****215.00 6 <br /> ro EUGENE CITY OF <br /> rNE <br /> ORDER PUBLIC WORKS 3 <br /> JF } 4f • a <br /> PARKS & OPEN SPACES 4&q <br /> 1820 ROOSEVELT BLVD �t,,,-"`°F <br /> EUGENE OR 97402-4159F <br /> C LJ <br /> 5� <br /> At M Pd <br />