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University of Oregon 52949760 <br /> INVOICE GROSS WITHHOLDING/ NET <br /> DISCOUNT ' TAX ADDITIONAL <br /> NUMBER DATE AMOUNT CHARGES AMOUNT <br /> 2016-19 09/01/16 65.00 .00 .00 .00 65.00 USD <br /> ._.._-._..-.._...................-.�YIi�Il1k8QHl61NABQfJEUCmV�BHIN➢EA647lYYQiFJtUER6'AeR[-LPIGrPRPETiL'11HBR11GFi�916QfE� <br /> TACCM0..nm.lsn15u4531.7=14,n naaws ••••••ViLt <br /> 1t <br /> • <br /> 24-84/1230 52949760 <br /> UNIVERSITY OF OREGON PO BOX 3237,EUGENE OR 97403-0237 PAYABLE THROUGH US BANK <br /> 541-346-3237 VOID SIX MONTHS FROM DATE OF ISSUE <br /> DATE 09/09/16 <br /> PAY Sixty Five & **** <br /> 65.00 E <br /> TO EUGENE CITY OF • <br /> THE <br /> ORDER PUBLIC WORKS PARK SERVICE <br /> OF <br /> 1820 ROOSEVELT BLVD � °'F���F <br /> EUGENE OR 97402-4159 � <br /> 'rG 0k <br /> Cw <br /> 'O tit J <br /> _-�. .� _-.:�. IM.,��:-1 B6!EY19SY&HF71:'•.. ., .. .. .. - .. <br />