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Check Date 91/09/2004 City of Eugene, OR 682-6850 Check No. 398146 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> 2005009115 11/08/2004 Hong Kong Metro EU04-7086 2005009115 $30,365.27 <br /> Y <br /> I <br /> Total Total <br /> RouteTo $0.00 $30,36527 <br /> i FI~/EP <br /> <br /> a <br /> C <br /> SafetyJeutru~es: micro printing ctnd ~rarernutrl; on huci:. ~herur<<ri ~ rnd >rur ^ NO .398146 <br /> Cilty Of EUg2C12 First State Bank of Oregon 96-651/1232 709 <br /> P.O. BOX 11110 Canby Oregon <br /> Affiliated with USBank <br /> r ~ EUGENE, OR 97440 <br /> ' l AMOUNT $30,365.27*** <br /> DATE 1 t/09/200~ <br /> PAY THIRTY THOUSAND THREE HL/NDRED SIX7`Y <br /> FIVE AIti'D 27 i 100 DOLLAR <br /> ~ To The CASCADE TITLE COMPANY <br /> ~facor <br /> order g l'1 WILLAMETTE ST 1ST FLOOR <br /> or EUGENE, OR 97401 <br /> Cih•blanager <br /> VOID AFTER 180 DAYS _ <br /> ll' 398 1,611' 1 2 3 206 5 L6~: L 5 3 20000 X84 ?ll' <br /> <br />