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HUBBARD Heidi C <br /> From: HUBBARD Heidi C <br /> Sent: Wednesday, September 23, 2020 3:17 PM <br /> To: MEEKER Amy L <br /> Cc: AMICK-ELDER Davena J <br /> Subject: CC Holdings check - please deposit <br /> Hi Amy, <br /> I have placed this check in your envelope in the safe. Please record it in PS and deposit when you can. <br /> CC Holdings ch# 1335340 $ 1,064.61 <br /> 111 Garfield Tower Lease Payment <br /> Contract 2018-00416 <br /> 131-9010-441100-318 $ 191.63 <br /> 535-9010-441100-307 $ 361.97 <br /> 534-9010-441100-306 $ 511.01 <br /> Please let me know if you need anything further. Hope all is to your liking <br /> Take care, <br /> Heidi Hubbard <br /> Sr. Contract Program Coordinator/Administrator <br /> City of Eugene PWM/POS <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Ph. 541-682-4966 <br /> hhubbard@eugene-or.gov <br /> is sincere civility. <br /> Advance Notice:I will be away 9/25 thru 10/4 <br /> 1 <br />