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EUGENE WATER & ELECTRIC BOARD <br />500 EAST 4TH AVE <br />PO BOX 10148 <br />EUGENE OR 97440-2148 <br />PAYEE CITY OF EUGENE <br />1~.,~~~7 <br />VENDOR#: 28015 DATE 03/09/2006 .CHECK NO. 0000046644 <br />INVOICE N0. DATE DESCRIPTION GRO55 DISC NET <br />4UARY2008 03/07/2008 February 2008 collections ,227,787.00 0.00 2,227,787.00 <br />VOID SIX MONTHS AFTER ISSUE DATE ,zz7,7s7.oo o.oo z,zz7;$~'~`E~~' <br /> <br /> s'.- ~ ~El1gCI1C Wr"ltf'r S[ E1eCfirIC BOaI'CI BANK DF AMERICA <br />-y <br />~ ASHEVILLE NORTH CAROL)NA ce wE <br />_ <br />`'~_ .. _ <br />~i~~ ~:~St ~ ~I ~aV <br />t [l,lE'. _ <br />- 531 <br /> . <br />f'~~~t C~1h~'r: C~u~ 111 ~8 -~ ~ <br /> i , Check Date I Check Number I <br /> 03jD9;2006 0000046644 -'i' <br /> - - --, <br />Check Amount <br /> <br />Two <br />Million Two Hundred. Twenty-Seven Thousand 12,227,787.00. <br />-- - <br />" Y Seven Hundred .Eighty-.Seven and NO~100 Dollars <br />=' <br />TO THE `_~ - ~ <br /> CITY OF EUGENE <br />o -R SEWER REMITTANCE <br /> PO BOX 1967 <br /> EUGENE OR 97440 <br /> AUTHORIZED SfGNATURES M, <br /> II'000004664411^ 1:053 L07989~: 000480 L i10743i1' <br />