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Check Date 07/31/2002 City of Eugene, OR 682-6850 Check No. 361992 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> 2003002298 07/29/2002 GJN 3623 prop acquisition 2003002298 $181,500.00 <br /> - Route_Io ...Total _ Total <br /> P $0.00 $181,500.00 <br /> Safen• feutui'es: micro printing and watermark on back, chemical void stuck <br /> No . 3:;61 ~ 9 <br /> 2 <br /> City of Eugene <br /> First State.Bank of Oregon <br /> P.O BOX 11110 `96-651/1232 709 <br /> Canby::.Oregon <br /> EUGENE, OR.9744Q;. AffiliaEed with USBank - <br /> ' DATE D7/3112002 AMOUNT $181,500:00*** <br /> `PAX: *'~ON~"HUNDRED EIGHTY-ONE THt~US,AND FIVE HUNDRED ANU JfX / IOO US DOLLAR * * <br /> '1`oThe , CI•~,S~~DE TIT~,E 'CaM£'A.NY.' ' <br /> Order 81'x, IiJILLAMETTE '.ST ::15"I' FLOOR t. <br /> Of.'. EU~Ei~~; -fl.R ~7 4 01 14iayoi? <br /> <br /> '.r i; <br /> Caty Manager pro tem <br /> ' uOID AFTER 180 DAYS <br /> ll'36L99211' ~:~232065L6~:i5320000L84711' <br /> I <br /> r? <br /> r <br /> T, <br /> ac~ <br /> <br />