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INVOICE NUM DATE REFERENCE ACCOUNT I REF NUM AMOUNT <br /> 03/18/17 EQ SALE PROCEEDS 1311 D0304 9, 066 . 00 <br /> LESS COMMISSION 3515 -1, 813 .20 <br /> ADESA CHECK DATE CHECK NUM D B671 PAYEE <br /> CHECK <br /> 90485 Auction Way AMOUNT <br /> 03/23/17 0178101 City of Eugene 7, 252 . 80 <br /> Eugene,OR 97402 . <br /> WARNING:THIS DOCUMENT CONTAINS THE FOLLOWING SECURITY FEATURES Check Protect Securit Pa, r,and Mucto.Sugnature Line <br /> F • I 7, I <br /> !"V ' r r''. , '' j- .N P1%lorlan 6ase n Eli k,N X.( <br /> ADESA NORTHWEST',; 4 5 .1 <br /> -'%,::' t 6 off <br /> 4\ 90485 Auction Way 56-1544/441 <br /> '"+1 b,. Eugene, OR 97402 <br /> ADESA (541) 689-3901 DATE AMOUNT <br /> 03/23/17 <br /> **7, 252 . 80** <br />