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Vendor Vendor Name Check Date Check Number <br /> 00000170 City of Eugene Bldg&Permits 5/23/2016 21578 <br /> Invoice Number Invoice Date Reference Invoice Amount Discount Amount Payment Amount <br />• Tree Removal Permit 5/16/2016 Orchard Crossing 24,095.00 24,095.00 <br /> Check Total 24,095.00 24,095.00 <br /> Memo: <br /> SF-I.3B58L3.1SA TO REORDER.CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 916-355.1430 C69JK00010000 Y13SF007618 <br /> e!A <br /> + <br /> - %... 'Mkt '.10,1.,g;+OREGIKaK; 'd9i>'',%i. ��_."._. 1 <br /> OrAFINI=CDP <br /> 4284 W.7th Ave. SUMMITBANK 96-691/1232 2 1 5 7 8 <br /> fJssex Eugene,oR 97402 DATE CHECK NO. AMOUNT <br /> --/ 541-342-4509 <br /> CCB#54531 <br /> GENERAL CONSTRUCTION,INC. 5/23/2016 21578 24,095.00 <br /> L <br /> 1 <br /> I- Twenty four thousand ninety five dollars - <br /> I <br /> PAY City of Eugene Bldg &Permits sF <br /> TO THE 1820 Roosevelt Blvd. / ,y4``' �`Pe <br /> ORDER Eugene,OR 97402 s'. <br /> �F AUTHOR D SIGNATURE yy,‘ <br /> 131- `tq2y - y7Z90 <br /> • f date (/ /(L / /c No. 3140985 <br /> received from (Z v r-5,-.1w.✓ $ 50 0 0 <br /> 1.1.47. , Ir <br /> c3 n C.J <br /> 7 f // oliars <br />• for payment of / ,4155 11l'J J L% d <br /> Vcb cash OodeOlt order card O check#__________ <br />• <br /> r r amount due <br /> amount paid MEM from to <br /> balance • signature - <br /> DC250IWS <br /> / <br />