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i ~ tom. ~r,: <br /> I <br /> j <br /> i <br /> i <br /> i <br /> i <br /> t <br /> i <br /> j ,neck Date 03/17/1999 City of Eugene, OR 682-6850 Check No. 303306 <br /> Invoice # Date Description City Reference # Discount Available Paid Amount <br /> 1999005960 03/15/1999 3608,Const Easemt,EBBP 1999005960 $0.00 $7,800.00 <br /> <br /> 1 <br /> `~ClS ldl `.C`1~. ~ Yw C~ 5 f t <br /> ~ r?lo S ~'~-n~ `'~l`~ <br /> . <br /> ~ -.5~:`' ~Z, ~ G~ ~c-1 l~ t f C~1 C C~ /1 p ~ 1l~Gil . <br /> r <br /> Route To Total Total <br /> PWE $0.00 $7,800.00 <br /> Safety features: micro printing and watermark on back, e 'cal void stock <br /> `No'. 3A3306 <br /> City of Eugene <br /> First Stafc Sa - of Oregon <br /> P.O. BOX 11110 96-61/1232 709 <br /> EUGENE, OR 97440' <br /> DATE 03/17/1999 A T $7,800.00*** <br /> PAY * * * *S N THO A1VD L7GHT HUN D ,4hD XX Q US D R * * * * " <br /> To The ~ ,BERTS INUES ENTS` NC . ~~~/r <br /> ~ Ordc~ 3 GO PASTU ND RD <br /> Or E U G R 9 7 4 0 DlMi~ /1?~ mayor <br /> = City Treasurer <br /> { <br /> VOID AFTER 180 DAYS <br /> u¦ 30 3 30611' L 2 3 206 5 L6i: L 5 3 20000 L84 711• <br /> _ _ _ <br /> <br />