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City of Eugene <br /> Check No 146011670 <br /> Unrelated Items <br /> GL Entries 3,876.80 <br /> Saturday sale proceeds <br /> Net Check Amount $3,876.80 <br /> tr; <br /> I <br /> W I `:.}''i.' <br /> il;S <br /> t 1 �t <br /> Et'14 <br /> ,Jy qa... <br /> 't ,40- 4Jti, <br /> i. • <br /> REMITTANCE ADVICE ADESA Northwest 90485 Auction Way Eugene,OR 97403 (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. 58.15441441 <br /> Columous.Ohio <br /> 90485 Auction Way No. 146011670 <br /> Eugene, OR 97402 Date: 09120)2018 <br /> ADCSA• Void After 120 Days <br /> THIS CHECK MUST CLEAR THROUGH <br /> CONSIGNOR'S BANK ACCOUNT <br /> Three Thousand Eight Hundred Seventy-Six and 801100 Dollars <br /> 53,876.80 <br /> Pay To: <br /> City of Eugene <br /> 1820Blvd <br /> Eugene,e,OR OR 97 97402 <br />