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ZER STEEL <br /> PR <br /> Schnitzer ;s0 t.- SCHN"Highway 99 No ODUCTS-EUGENE <br /> BANK OF AMERICA <br /> Eugene,OR 97402 rth <br /> 6a-,278,67+GA No. 2113204769 <br /> (541)686-0515 DATE <br /> 01/25/18 <br /> PAY EXACTLY Three Hundred Sixty Six and 101100 Dollars 6 366.10 <br /> PAYER THE CITY OFENE n L <br /> a \\ <br /> ORDER OF ATTENTION: <br /> V V DOYLE <br /> 1820 ROOSEVELT <br /> EUGENE. OR 97402 \mhanied Signature <br /> Void After 180 Days <br /> SC0322 =SCUM ER STEEL 03'' <br /> t Material Gross Tare kef "AdJPd t'. <br /> •'-01 TIN/LIGHT IRC`+ 4-440a 34880a 6560 0 6560 <br /> 6560 0 6560 <br /> `' L'Date/Time 01/25/18 13:20 GROSS TONS <br /> :. , ,Dote/Time 01/25/18 13:29 2.9286 <br /> otherwise indicated) • <br /> dee a") i ,, reasu <br /> smed i li ] weigghnts) <br /> ' § a m=manual Weight) <br /> affirm under penalty of-1- <br /> •Is transaction Is not, to the best of myknowiedae 58 in <br /> operty and I as the lawful owner and caConveye9: s e <br /> Purchaser/Payer. I affirm that any vehicle;s) sooldaintthis • <br /> enaction were reported to the National <br /> yMotor Vehicle Title <br /> agree indemnify Purchase/Payerlifd thisfisunalrlaw ue. I warrant <br /> 3t this saterial does not contain any hazardous substances <br /> defined by the federal and/or state law. and I agreeto <br /> demnify Purchaser/Payer if this is untrue. <br /> saMPER <br /> disc aimerD wandER waiiverlcoversboth.,e_:1 <br /> Iveries. In consideration for • <br /> 1sties and services, the <br /> enter the yard at_ „,. <br /> ischar ingsc ;- <br /> all other•',•• <br /> ?ot•y; e <br />