New Search
148519 <br /> 'ENDOR: Check No. <br /> OCUMENT ' INVOICE NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN NET CHECK AMOUNT <br /> 3650323 61424 08/19/20 103816.40 103816.40 103816.40 <br /> Total Amount 103,816.40 <br /> VLCK851118 <br /> PRINTED IN U.S.A <br /> DO NOT ACCEPTTHIS CHECK UNLESS YOU CAN SEE A TRUE WATERMARK OF CHAIN-LINKED SHAPES WHEN HELD TO THE LIGHT <br /> bank. Check No. 851 9 <br /> 24-22I1P32 ' t + <br /> 09/01/20 L <br /> I <br /> ** Bile HUNDRED Three THOUSAND Eight HUNDRED Sixteen CHECK AMOUNT <br /> ANT) 40/100 Dollars *** • ***103,816.40 r;l <br /> TO <br /> AHY E CITY OF EUGENE VOID AFTER 180 DAYS <br /> ORDER ATTN: WETLAND MITIGATION BANK <br /> OF 1824 ROOSEVELT BOULEVARD P. ' <br /> AUTHORIZE', JA`URE <br /> EUGENE OR 97402 <br /> 017 <br /> AUTHORIZED SIGNATURE <br /> THE FACE OFTHIS CHECK=HAS`AGREEN BACKGROUND'.`EXPLANATION'O *ITT _- INDI , 0-* ".EVER_SE SIDE <br /> 24-680 CHECK NO. <br /> PACIFICRECYCLINGINC 1230 5 5 <br /> Fnxco 99 E.BROADWAY <br /> 3300 CROSS ST EUGENE,OR97401 LL; <br /> PO BOX 2633 ®ate 08/13/2020 �a ` ,r;eae asY1g6�IT' <br /> EUGENE, OR 97402 Tp Saz F § fo U" Cr v t Xz 1 k z '"$ it r r xcfi `2z s ez 1 ,f tarlgdisEt23x ,Ps P.5i1 `:1st'+aarcgt; <br /> (541)461-3443 r� x fra r r g x t r ^r cr scP e S yxax ( Y7 ; s <br /> r . %d.. <br /> CHECK AMOUNT = =s z { <br /> * ***96.00 <br /> PAY EXACTLY *****96 DOLLARS AND 00 CENTS * <br /> IO THE E` S I_ ...' 4 ` } f I Y C " d 1; .,.• . 1R La ;i. €S T SY{4 <br /> ,.n z », „r .._. , _,y .. .: •"-,- - 4� z�s�r�'� sz.ttl4"�Rsa} <br /> City of Eugene Public Works/Ma VOID r # <br /> IRDER OF AFTER 60 DAYS <br /> Attn: Michael Herring TWO SIGNATURES REQUIRED OVER$5,000 1 ,. qsr i z <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 .9„. • <br /> MP • •x' <br /> AUT ORIZE ATURE n° <br />