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SHELDON HIGH SCHOOL 1 <br /> City of Eugene Publicworks 2 3 6 8 9 <br /> • «CheckDate» <br /> Invoice Description <br /> Date p Amount <br /> T N1115 12. <br /> 9'124 fig" <br /> Total Payment Amount 115.00 <br /> SHELDON HIGH SCHOOL <br /> City of Eugene Publicworks 2 3 6 8 8 <br /> Invoice Date Description «CheckDate» <br /> UAmount <br /> LAA/k 4/4 aitil&6)6 L <br /> (v• <br /> /i8 <br /> +9� <br /> +y� <br /> 3, <br /> I' <br /> ':; Total Payment Amount 325.00 <br /> St. Vincent dePaul Society of Lane Co., Inc. <br /> Cit of Eu.ene Housing Account 060377 <br /> INVOICE NUMBER INV DATE CITY003 12/11/2017 <br /> REFERENCE INVOICE AMOUNT <br /> 12/9/17-AppL FEE 12/11/2017 NET AMOUNT PAID <br /> Truffle Shuffle appl fees 12/4 <br /> $610.00 $610.00 <br /> $610.00 $610.00 <br />