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<br /> 11-49 390 1101
<br /> KAREN L. FAUROT 1210
<br /> PAUL R. FAUROT 3901412993
<br /> 651 HALL RD. ,e,, //A/
<br /> WATSONVILLE, CA 95076
<br /> 7 k z
<br /> '90e--.2‘6?-47 /90, (TV
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<br /> UNION BANK OF CALIFORNIA
<br /> COALINGA #390
<br /> 190 WEST DURIAN,COALINGA,CA 93210-4401 ,----7
<br /> 800 238 4486
<br /> 4.----
<br /> C9)
<br /> WELLS FARGO BANK 1 003
<br /> CAL YOUNG ROAD 1590 COBURG RD EUGENE,..OR 97401
<br /> DATE 1,--f 91-527/1221
<br /> PAY TO THE ORDER OF •Of e 6-7".7pai/93v-Ps- `4 d ci1J • I $ L
<br /> e — 62- 1 ,II'
<br /> '/-1
<br /> 0 r4/ 110 If 14.14- I--e 6.c, a/D 7107 cf.. l' i 7 l''''' DOLLARS
<br /> i
<br /> BRITTANY MATTICE
<br /> 245 MARCHE CHASE DR APT 34
<br /> EUGENE OR 97401-8748
<br /> .._
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<br /> THIS CHECK IS DELIVERED IN
<br /> CONNECTIONINITH THE FOIJ_OWING ACCOUNT(9)
<br /> ALTAIR SKI AND SPORTS CLUB
<br /> 8061
<br /> ' DATE IIIMMIE=
<br /> .,-, wimmarommorgzi P.O.BOX 70528
<br /> 96-7652/3232
<br /> i 1111111M§E1111 1. SPRINGFIELD,OR 97475
<br /> ,... 11111531M1111111/ 1111
<br /> '
<br /> 1111 m Y
<br /> 615tztR 1 DATE
<br /> I L PATOTHE
<br /> 0 c)
<br /> ORDER OF etAGCNE PA(:--KS 1 D-EC 1 $ --
<br /> , TOTAL OF INVOICES MMI (4
<br /> --,, LEss_..c. N anis oe kowba.e-oeieti-r-f ete illy b yt 0 , DOLLARS
<br /> LEss III
<br /> TOTAL DEDUCTIONS 1111 Northwest Community Credit Union 0• e D a <AMOUNT OF CHECK III ,, 1
<br /> FoRkaotA 644KE 5461-rQ..2 t U) P E'en Ni6 t ._.,(,./_ •&_,A-1-X-..._ .
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<br /> OREGON TRACK CLUB '\)Qr)
<br /> Po BOX 11364 351
<br /> :„ EUGENE,OR 97440 c-5 -2_-5..._-z_i 96-691/1232
<br /> Date
<br /> 1 Pay to the i, -74 F"„to/Le2
<br /> TA--
<br /> $
<br /> i Order of
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<br /> il (.U-e. '- 2, f- i
<br /> / e.)Vitt
<br /> ..../.- 96 East Broadway
<br /> Eugene,OR 97401
<br /> I SUMMITBANK :LIZnei‘til:ai5ilk'11 II ne com
<br /> : ) '
<br /> For a A -I
<br /> )ift -CA.1111A11-- '144,L,q2.-fit-1 101L-'
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