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DR7722 <br /> 111 <br /> NORTHWEST NATURAL GAS COMPANY <br /> 250 SW TAYLOR STREET <br /> PORTLAND, OR 97204-3038 Page 1 of 1 <br /> Date: 10/22/2020 <br /> Check#: 700527 <br /> 000056 R3N6TDA Payment Amount: 6,900.00 <br /> CITY OF EUGENE PARKS AND OPEN SPACE Vendor#: 0000309341 <br /> ;.. ATTN: SHELLY MILLER <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> Remittance Advice <br /> Invoice Date Invoice# Related PO# Invoice Gross Amt Discount Amount Invoice Net Amt <br /> 10/20/2020 690000-102020 1900497484 6,900.00 0.00 6,900.00 <br /> TECHINAL TREE FELLING FEE FOR SE EU <br /> PLEASE DETACH BEFORE DEPOSITING CHECK <br />