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• <br /> G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 7/16/2012 12AUG 267.94 0.00 267.94 <br /> Check: 905009639 7/25/2012 City of Eugene Public Works CI75 Check Total: 267.94 <br /> bank ® DEPOSITS MAY NOT BE AVAILABLE <br /> Official Receipt FOR IMMEDIATE WITHDRAWAL. <br /> Member FDIC <br /> Checks and other items received for deposit are subject to the terms and conditions of this bank's rules and <br /> regulations governing bank accounts, "Customer Agreement," as they may be amended from time to time. All items <br /> accepted for deposit are subject to later count and verification. rt' <br /> You pick the•car. Let us close fhe deal! <br /> Calf 888 -444 -BANK (2265) and ask <br /> about our great rates on new and 4 <br /> refinanced auto loans. 00094 03137 0015' 08/15/2012 02:27 'USD <br /> usbank.com <br /> DEPOSIT H DUF' <br /> 1 536003 1 860 1 <br /> All of® serving you- MT-C) (0087 267.94 <br /> 20133 (4/10) <br /> • <br /> 1 <br />