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INVOICE NUM DATE REFERENCE ACCOUNT REF NUM AMOUNT <br /> 05/21/16 EQ SALE PROCEEDS 1311 D0304 730 . 00 <br /> LESS COMMISSION 3515 -146 . 00 <br /> ADESA CHECK DATE CHECK NUM D B671 PAYEE CHECK <br /> 90485 Auction Way 05/26/16 0174800 City of Eugene AMOUNT' 584 . 00 <br /> Eugene,OR 97402 <br /> 00 <br /> ADESA NORTHWEST JPMorgan Chase Bank,N.A. <br /> Columbus,OH <br /> 4 90485 Auction Way 56-1544/441 <br /> Eugene, OR 97402 <br /> ADESA (541) 689-3901 DATE AMOUNT <br /> 05/26/16 <br /> **584 . 00** <br /> PAY Five Hundred Eighty Four Dollars and 00/100 <br /> TO THE City of Eugene <br /> ORDER 1820 Roosevelt Blvd <br /> OF Eugene, OR 97402 <br /> 06 i . _ <br /> IIs <br />