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~necic uate 07/30/2003 City of Eugene, OR 682-6850 <br />Check No. 378103 <br />Invoice Number Date Description City Reference # Discount Available Paid Amount <br />2004001745 07/25/2003 GJN 3825 ROW REFUND 2004001745 $490,382.00 <br />Route To <br />Tot <br />l <br /> <br />~ a Total <br />~ :.` <br />~ $0.00 $490,382.00 <br /> <br />tt' 3 ?8 LO Sit' ~: X 2 3 206 5 16~: l 5 3 20000 L8 4 ?tt' <br />