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O Check Date: 7/22/2016 <br /> Check Number: 204802 <br /> FOUNDATION <br /> To: CITY OF EUGENE Vendor ID: 001084 <br /> 99 W 10T1-1 AVE <br /> EUGENE,OR 97401 <br /> Invoice Number Date Description Amount Discount Net Amount <br /> 042316 4/2812016 STREET TREE REMOVAL PERMIT $6,120.00 $0.00 $6,120.00 <br /> Totals: $6,120.00 $0.00 $6,120.00 <br /> (2.--cc,4--, <br /> 1„,es.,4_ ..4.02.. Aiz,ortum), <br /> ora <br /> - l Q„".TISSI KECKISPRaiEcIE€FBYSPECFALSECURITYGUARDPROGRAtI 1FEATURES , <br /> , : ,1., <# ,.':X ''a0 <br /> ::: PACIFIC CONTINENTAL BANK <br /> 111 W 7TH AVE <br /> University of Oregon Foundation EUGENE,OR 97401 <br /> 1720 E.13th Avenue, Suite 410 CHECK DATE CHECK NO. <br /> Eugene, OR 97403-2253 <br /> (541)302-0300 96-513/1232 7/22/2016 204802 <br /> FOUNDATION <br /> CHECK AMOUNT <br /> :. Void After 90 Days <br /> 21 PAY **Six thousand one hundred twenty and 00/100 Dollars** $** 6,120.00 <br /> TO P r/ �.i <br /> ' THE CITY OF EUGENE ,! <br /> ORDER SENSE. <br /> 99 W 10TH AVE �Pt �,, <br /> OF EUGENE, OR 97401 r <br /> 9 <br /> 99Fq To°� AUTHORIZED SIGNATURE <br /> ,!•`EHE€'CONIAINS MULTIPLE SECURLiJVEEATURES—SEE BACK FOR DETAILS. ; <br /> II <br />