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MEEKER Amy L <br /> From: HUBBARD Heidi C <br /> Sent: Monday, October 26, 2020 6:44 AM <br /> To: MEEKER Amy L <br /> Subject: RE: CC Holdings <br /> Oops Use this then please <br /> CC Holdings ch# $ 1,224.30 <br /> 111 Garfield Tower Lease Payment <br /> Contract 2018-00416 <br /> 131-9010-441100-318 $ 220.34 <br /> 535-9010-441100-307 $ 416.26 <br /> 534-9010-441100-306 $ 587.70 <br /> Thanks! <br /> Heidi Hubbard <br /> From: MEEKER Amy L<AMeeker@eugene-or.gov> <br /> Sent: Friday, October 23, 2020 10:48 AM <br /> To: HUBBARD Heidi C<HHubbard@eugene-or.gov> <br /> Subject: CC Holdings <br /> Importance: High <br /> Hey Heidi, I just realized that this check I've needed to deposit is not for the normal amount of 1064.61, it's for <br /> 1224.30. Whaddup with that?? <br /> nfrka' <br /> Park Reservation Specialist <br /> City of Eugene Public Works <br /> Parks and Open Space <br /> Ph: 541-682-4812 <br /> ameeker@eugene-or.gov <br /> 1 <br />