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Nair <br /> DR7722 319 <br /> NORTHWEST NATURAL GAS COMPANY I, <br /> 228 NW sECOMO AVENUE , NW Natural' <br /> Pegs 1 d 1 <br /> PORTLAND, OR 97209 <br /> Date: 09/12/2018 <br /> Check#: 679849 <br /> 000160 R3N7TDA Payment Amount: 7,900.00 <br /> CITY OF EUGENE PARKS AND OPEN SPACE Vendor#: 0000309341 <br /> ATTN: SHELLY MILLER <br /> NPrei <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> • <br /> Remittance Advice <br /> Invoice Date Invoke M Related PON Invoice Gross Amt Discount Amount Invoke Net Amt <br /> 09/07/2018 790000-090718 1900405412 7,900.00 0.00 7,900.00 <br /> TECHNICAL TREE FELLING FEE FOR SE E <br /> Cole; L S 2olg —ossa. t Zo Ig - 05523 <br /> 17tco a13uv1cr . '7534.1- q D - 3Ck8 - SOO <br /> 535 <br /> -Tirck 'Prc1.ta btry <br /> • <br /> PLEASE DETACH BEFORE DEPOSITING CHECK <br />