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University of Oregon 52949758 <br /> G — INVOICE GROSS WITHHOLDING/ NET <br /> DISCOUNT TAX ADDITIONAL <br /> NUMBER DATE AMOUNT CHARGES AMOUNT <br /> PERMIT/USER FEE UO PHIL 09/06/16 150.00 .00 .00 .00 150.00 USD <br /> to V <br /> TK,It40M#BIN#A1SMES311.1004169/201804S}5]W1%-.500 <br /> 24-84/1230 52949758 <br /> 0PO BOX 3237,EUGENE OR 97403.0237 PAYABLE THROUGH US BANK <br /> UNIVERSITY OF OREGON 541-346-3143 VOID SIX MONTHS FROM DATE OF ISSUE DATE 09/09/16 <br /> i <br /> PAY One Hundred Fifty& 00/100***************************************************** $ ****150.00 E <br /> ********************************************************** <br /> TO EUGENE CITY OF <br /> THE <br /> ORDER PUBLIC WORKS <br /> OF PARKS & OPEN SPACES 44 ',,,.,, <br /> 1820 ROOSEVELT BLVD :41. `, <br /> EUGENE OR 97402-4159 <br />