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GOVPLANET, LLC CHECK NO:804044 <br /> 3880 Hulen Street.Suite 200,Foil Worth,TX,76107 DATE:14-NOV-2019 <br /> Telephone 888-433-5426 Fax 925-225-8809 <br /> Supplier: City of Eugene Public Works Maintenance <br /> INVOICE INVOICE INVOICE <br /> NUMBERR DATE DESCRIPTION <br /> INVOICE <br /> INVOICE DEDUCTIONS NET AMOUNT <br /> 9-2621941-0c59I 23-OCT-19 IP Auction Invoice - 5e11eriD 3519388 <br /> .00 5,189.25 <br /> TOTAL: (USD) 5,189.25 <br /> 11-24/1210 <br /> GOVPLANET,LLC 804044 <br /> 3880 Hulen Street,Suite 200.Fort Worth,TX.76107 2019 11 14 <br /> Telephone:888-433.5426 Fax:925-225-8809 DATE YYYY MM DD <br /> 'ells Fargo Bank,N.A.,420 Montgomery Street,San Francisco,CA.94104 <br /> 'AY Five Thousand One Hundred Eighty-Nine Dollars And Twenty <br /> -F****S 5, 189 .25 <br /> CentsPAY City of Eugene <br /> TO <br /> Attn Bob Stafford <br /> THE 1820 Roosevelt Blvd /� <br /> )RDER Eugene OR 97402 s. -9 <br /> OF United States AUTMORiZED sGNATORV <br /> BEFORE ACCEPTING CHECK PLEASE HOLDUP AND EXAMINE FOR THE GENUINE SECURITY WATERMARK FRONT AND BACK <br />