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1tic'{c <br /> City of Eugene E0 � J /1-1 -lyt;� <br /> Check No 146003003 <br /> Unrelated Items GL Entries -210.00 <br /> public sale <br /> GL Entries 1,050.00 <br /> public sale <br /> Net Check Amount $840.00 <br /> REMITTANCE ADVICE ADESA Northwest 90485 Auction Way Eugene,OR 97402 (541)689-3901 <br /> BY ENDORSEMENT,THIS CHECK IS ACCEPTED IN FULL PAYMENT OF THE ABOVE ACCOUNT,IF INCORRECT,PLEASE RETURN. <br /> , ADESA Northwest JPMorgan Chase Bank,NA 56-1544/441 <br /> t" 4 90485 Auction Way Columbus.Ohio <br /> No. 146003003 <br /> Eugene. OR 97402 Date: 11/16/2017 <br /> ADESA Void After 120 Days <br /> THIS CHECK MUST CLEAR THROUGH <br /> CONSIGNOR'S BANK ACCOUNT <br /> Eight Hundred Forty and 00/100 Dollars _ $840.00 <br /> Pay To: <br /> City of Eugene <br /> 1820 v97 Blvd <br /> Eugene, <br /> ne,e,OROR 9740202 <br />