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DATE:O1/31/08 ,CK#:9152 TOTAL: $379. 80***** BANK:EUG-G/L - Clients' Trust Account <br /> PAYEE:THE CITY OF EUGENE (587201) MEMO: Payment to Owner <br /> Property Account Invoice Description Amount <br /> <br /> 527201 2620 Payment to Owner 379.80 <br /> 379.80 <br /> F~~ Q 4 200 <br /> <br />