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Lease payment <br /> Specialty Panel Products USA Inc ch# 19449 <br /> Contact 2012-00411 <br /> 131-9471-441100 $11,306.61 <br /> PW Prop Lease- Fleet 6619-9462.441100-106 S27, 496.46 <br /> Thx Heidi Hubbard <br /> __ _� _ , •mle M+t2v-ESZi0.`d£6S m_. . . _— _ <br /> 19449 <br /> SPECIALTY PANEL PRODUCTS S USA INC. SOEUTg„oUMns OR$ 7 BANK <br /> 1740 WEST 5th AVENUE 9&505/1232 <br /> EUGENE,OR 974014303 2/20/2018 <br /> City of Eugene '"38,803.07 <br /> PAY Thirty-Eight Thousand Eight Hundred Three and 07/100 <br /> City of EugenePECIAL7YPPAA�NE.POC�1D�U�CTS USA INC. <br /> co THE Public Works Maintenance PE a �u;1 •� r "t <br /> OaOGja OF 1820 Roosevelt Blvd <br /> Eugene, OR 97402 PER <br /> SPECIALTY PANEL PRODUCTS USA INC. <br /> City of Eugene 2/20/2018 19449 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 1/5/2018 Bill 01/05/2018STMT 19,169.44 19,169.44 19,169.44 <br /> 2/2/2018 Bill 02/02/2018STMT 19,633.63 19,633.63 19,633.63 <br /> Check Amount 38,803.07 <br /> Cash- Chq 60014743 38,803.07 <br />