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iECK TOYOTA OF SPRINGFIELD#65 PAGE 1C <br /> )NTROL NO. 81605 ISSUED BY: DIANNE YRIgtn STREET. SPRINGFIELD,OR 97477-5219 <br /> INVOICE INVOICE PURCHASE AMOUNT DISCOUNT/ NET <br /> >TOCK NO. DATE' ORDER NO, COMMENT/V.I.N. <br /> ACCOUNT NO. AMOUNT <br /> 052121 REFUND FOR OVER 30 .00 <br /> PAYMENT ON THE <br /> PURCHASE OF 2017 <br /> NISSAN ALTIMA <br /> 81605 20200 -30 . 00 <br /> T363545 21100 30 . 00 <br /> . gym <br /> TOTAL 20200 30 . 00 <br /> DETACH AT PERFORATION BEFORE DEPOSITING CHECK REMITTANCE ADVICE <br /> I CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM M WATERMARK ON BACK HOLD AT ANGLE TO VIEW WHEN CHECKING ENDORSEMENT <br /> wl <br /> � 81605 <br /> LITHIA #� embank z4-22 <br /> LITHIA TOYOTA OF SPRINGFIELD 81605 <br /> 163 SOUTH 9th STREETS SPRINGFIELD, OR 9747 7-5 21 9 T230 <br /> MAIN: (541) 747-3374 <br /> DATE FAX:(541) 746-2848 PAY THIS AMOUNT AMOUNT OF CHECK <br /> TOLL FREE: (800)'888-6305 <br /> 21MAY21 DOLLARS CENTS <br /> **********30 GO 30 . 00 <br /> VOID AFTER 120 DAYS <br /> T363545 OVER $40,000.00 TWO SIGNATURES REQUIRED <br /> i , <br /> TOTHE — <br /> CITY OF EUGENE P �Q <br /> ORDER <br /> nF 1820 ROOSEVELT BLVD / t )! <br />