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EU <br /> ENE <br /> GT4TH AVE WATER <br /> ELECTRIC BOARD <br /> 500EAS2 6 2 21 ����JJ7g�5 <br /> PO BOX 10148 <br /> EUGENE OR 97440-2148 <br /> PAYEE CITY OF EUGENE VENDOR#: 002617 DATE 12/29/2016 CHECK NO. 0000126119 <br /> INVOICE NO. DATE DESCRIPTION GROSS DISC NET <br /> 2932K 12/27/2018 EV Commercial rebate 200.00 0.00 200.00 <br /> CA a°8.7 Corgi—qq(043Lt—1 ei °,_pew-J3j - 1 1 <br /> VOID AX MONTHS AFTER IayUE DATE FwFRZ 111 .Fu �y <br /> 200.00 0.00 200.00 <br />