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INVOICE NUM DATE ) REFERENCE ACCOUNT REF NUM _ AMOUNT <br /> 09/17/16 EQ SALE PROCEEDS 1311 D0304 3 , 090 . 00 <br /> LESS COMMISSION 3515 -618 . 00 <br /> • <br /> ADESA CHECK DATE CHECK NUM D B671 PAYEE CHECK <br /> 90485 Auction Way 09/22/16 0176233 City of Eugene AMOUNT 2 , 472 . 00 <br /> Eugene,OR 97402 <br /> 3 <br /> ADESA NORTHWEST JPMIorgan Chase Bank,N.A. <br /> Columbus,OH <br /> 490485 Auction Way 56-1544/441 <br /> s Eugene, OR 97402 <br /> ADESA (541) 689-3901 DATE AMOUNT <br /> 09/22/16 <br /> **2 , 472 . 00*T' <br /> PAY Two Thousand Four Hundred Seventy Two Dollars and 00/100 <br /> TO THE City of Eugene <br /> ORDER 1820 Roosevelt Blvd <br /> OF Eugene, OR 97402 <br /> 014L-e---(-6- 1-<-- "1/1.., h, <br />