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® Check Date: 7/22/2016 <br /> Check Number: 204802 1 <br /> 1 <br /> FOUNDATION <br /> To: CITY OF EUGENE Vendor ID: 001084 <br /> 99 W 10TH AVE <br /> EUGENE,OR 97401 <br /> Invoice Number Date Description. Amount . Discount Net amount <br /> 042816 4/28/2016 STREET TREE REMOVAL PERMIT $6,120.00 $0.00 $6,120.00 <br /> Totals: $6,120.00 $0.00 $6,120.00 <br /> .^r--^—r - - 74, i_—1 , F."): • ao. . ,r, ` J-I., 1 'ID 9 'I' I•".. .J • z.:41- r :'''.:-7.-•'-,-,!, <br /> *' r„• :s"''Y i FACIFIG CON'nNENTAL BANK <br /> f1 * r ..,..7,-,. 111 t 7TH AVE <br /> 4 t..%:-...-:. <br /> University,of.Oregon Foundation �. . i Et1GENE,OR 97401 <br /> 2;: CHECK DATE CHECK NO. <br /> N..:::. 1720 te, RAvenue,Suite 410 <br /> Eugene,OR 97403-2253 <br /> I7/22/2016 204802 <br /> I .� .. ��„ ,(.541).302-0300 ss-sIsl�zsz <br /> • D o CHECK AMOUNT <br /> ,c?.•u,. old After 90 Days <br /> PAY **Six thousand one hundred twenty and 001100 Dollars** $** 6,120.00 <br /> ' '. _ <br /> L <br /> I , a,, TO" .&k : '' `'J(ljr <br /> � F • <br /> `'T:...:.• <br /> E7 CITY OF EUGENE i <br /> ORDER 99 W 10TH AVE �PseNs,,4 s ' .`' <br /> K� <br /> EUGENE, OR 97401 <br /> 1� a <br /> „ .P; I S. <br /> . � g yA"' <`,yR T �¢,Q' AUTHORIZED SIGNATURE <br /> : A <br /> ,. <br /> MY> <br /> ---- -- I"•:- >, 1 ›1' Q4Ti309artaItifl ESEcentb1 ktEEATEIRE ViSESEMICECI OEVII '.A7$s litOi k'••-10dr'1a': kf:W' <br /> II' <br />