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CC Holdings <br /> ch#1322049 $ 1,064.61 <br /> 111 Garfield Tower Lease Payment <br /> Contract 2018-00416 <br /> 131-9010-441100-317 $ 191.63 <br /> 535-9010-441100-307 $ 361.97 <br /> 534-9010-441100-306 $ 511.01 <br /> Heidi Hubbard <br /> THIS CHECK PRINTED ON DOCUCHECK GHOST PAPER AND HAS A GRAPHIC WATERMARK ON REVERSE SIDE <br /> CC HOLDINGS GS V LLC JPhlorgan Chase Bank,N.A. <br /> 2000 Corporate Drive DALLAS TX <br /> • <br /> Canonsburg PA 15317 32-61/1110 <br /> 724-416-2000 1322049 <br /> ONE THOUSAND SIXTY FOUR AND 611100"^ DATE 12/01/19 $ 1,064.61 <br /> Pay To 16 0 ROF OSEVELT BLVD 421319 � )k At- 0.4 c <br /> The PUBLIC WORKS DEPARTMENT n - jQ <br /> der <br /> ATTENTION:CONTRACT MANAGER ark•.14L1, g# C" <br /> EUGENE OR 97402 <br /> VOID AFTER 1S7 DAYS <br />