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r•--�ca.ru-,...n,.n::•:g•.��wm:rn.ti v.....:,c....,,., ',t.•.wrne.,..•_ ...me:' <br /> JPMorgan Chase Bank,NA <br /> ADESA Northwest Columbus,0No <br />• <br /> \.°4( 90485 Auction Way No. 146013379 <br /> Eugene, OR 97402 Date: 11116/2018 <br /> ADESA Void After 120 Days <br /> THIS CHECK MUST CLEAR THROUGH <br /> CONSIGNOR'S BANK ACCOUNT <br /> Six Hundred Sixty-Eight and 001100 Dollars $668.00 <br /> Pay To: <br /> City of Eugene Airport <br /> 1820R .„•- / �� <br /> Eugene,e,OO97R 97a0202 <br /> . . . M99acnR <br /> nTa44aoeUMENVIJOMluNN:I <br /> NSCH[CSEPrwwiERMARK IWO•i..,, Y 1K . <br /> N-tiNNne§h I . i in: _ , ,I -T?' , <br /> 96-651 <br /> - LANE COUNTY US BANK 1232 <br /> 125 EAST 8TH AVENUE VENDOR ACCOUNT <br /> EUGENE.OR 97401-2926 CANBY.OR 97013 Check No. 948140 <br /> (541)682-4183 <br /> Date: 11/30/2018 Pay Amount: $77,500.00•" <br /> Pay ••"SEVENTY-SEVEN THOUSAND FIVE HUNDRED AND XX 1100 DOLLAR"" <br /> To The Void after 180 days from issuance <br /> Order Of <br /> EUGENE, CITY OF <br /> FLEET SERVICES <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Authorized Signature <br /> GURU HARI S KHALSA 24-22/1230 <br /> HARINDER K KHALSA 1531 <br /> 2808 SPRING BLVD. /Ogle( <br /> O /(p <br /> EUGENE,OR 97403-1662 date ` 1 <br /> C <br /> fE t FUEE NE I <br /> pay co c e order of (0 oU <br /> ' ' ' T 'i <br /> .bank. dollars e =..=All ofpserving you, <br /> m•mu c tt'hr. f%FE'• <br /> s N <br /> 1' 12 <br />