j ~Pll~rG, ~~VC UMPQUABANK 9c~Ov <br /> Clients' Trust Account 415 NW 3RD STREET <br /> Property Management CORVALLIS, OR 97330 <br /> i 777 NE 2nd Street <br /> Corvallis Or 97330 96-505/1232 4 <br /> ONE THOUSAND THREE HUNDRED SIXTY ONE AND 68/100 DOLLARS f <br /> I <br /> TO THE <br /> ~ ORDER OF 03/27/08 $1, 361.68*** <br /> THE CITY OF $UGENE <br /> C / O V I C KI E BARNTS /PUBLIC WORKS _ - - , <br /> 858 PEARL STREET ~ <br /> EUGENE, OR 97401 <br /> I MEMO: Payment to Owner nm <br /> i <br /> f - - - <br /> u'009806u¦ L 23 205054: 97 X46 L389 <br /> ~ , . <br /> € DATE: 03/27/08 CK#:9806 TOTAL: $1, 361.68*** BANK:EUG-G/L - Clients' Trust Account <br /> PAYEE:THE CITY OF EUGENE (587201) MEMO: Payment to Owner <br /> ~~roperty Account,. Invoice Description Amount <br /> .i S8720L .2620` Payment. to Owner 1,361.68 <br /> i <br /> I 1;.361.68 <br /> 1 <br /> DATE: 03/27/08 CK#:9806 TOTAL: $1, 36 BANK:EUG-G/L - Clients' Trust Account <br /> PAYEE:THE CITY OF EUGENE (587201) MEMG: Payment to Owner <br /> "Property Account Invoice Description Amount <br /> Payment to Owner 1,361.68 <br /> 587201 2620 <br /> 1,361.68 <br /> <br /> i <br /> <br />