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University of Oregon 5 2 9 50 1 1 9 <br /> INVOICE GROSS WITHHOLDING/ NET <br /> NUMBER DATE AMOUNT DISCOUNT TAX ADDITIONAL <br /> CHARGES AMOUNT <br />• <br /> 2016-20 09/01/16 90.00 . .00 .00 .00 90.00 USD <br /> ORIGINAL DOCUMENT PRINTED ON CHEMICAL REACTIVE PAPER WITH MICROPRINTED BORDER <br /> TAC ma o..mn.,araaa m,crxws,nrm.,.a.v U.:01+.--n. <br /> I <br /> 24-84/1230 52950119 <br /> O UNIVERSITY OF OREGON PO BOX 3237.EUGENE OR 97403-0237 PAYABLE THROUGH US BANK <br /> 541-346.3143 VOID SIX MONTHS FROM DATE OF ISSUE <br /> DATE 09/13/16 <br /> s <br />• <br /> a <br /> PAYNinety& 00/100.....***********............*.,..**.......********.,,***#,.,.*.,,,,,** $ **..90.00 8 <br /> a <br /> *****.*.***..***.****.***..*.*****.*****.*.*************** <br /> g <br /> TO EUGENE CITY OF L <br /> THE <br /> ORDER PUBLIC WORKS �y/J y <br /> OF PARKS &OPEN SPACES /l,�/_ �(�/ 1�',, <br /> 1 <br /> /`' "`IVT 45 9f <br /> 1820 ROOSEVELT BLVD 1 sum `�,E�; <br /> EUGENE OR 97402-4159 ��o�t ff? <br /> 1 <br />