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• <br /> 1031 <br /> City of Eugene 9/26/2012 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 9/26/2012 Bill 16,920.00 16,920.00 16,920.00 <br /> Check Amount 16,920.00 <br /> ,_,,, A ,„ (3,a oi? <br /> v , . <br /> ) g q - 335 �'��( <br /> � <br /> Citizens Bank - Farm 16,920.00 <br /> J TranSource OAWN4468 • 1 - <br /> y <br /> $ 24 -22 <br /> 1 <br /> w 1230 I <br /> W <br /> Y g 4...111s TOTAL 1 y <br /> U _ ¢ ITEMS <br /> — `. a AND OTHER ITEMS <br /> I I f- -' - , ARE RECEIVED FOR DEPOSIT <br /> - W SUBJECT 10 THE PROVISIONS <br /> �,{ LL OF THE UNIFORM COMMER• <br /> �K t CIAL CODE OR ANY APPLICA- <br /> Q. , (y y J - O BLE COLLECTION AGREEMENT. <br /> '.. W V 4 tv ` , (\ - ¢ . DEPOSITS MAY NOT BE AVAIL FOR IMMEDIATE WITH ' <br /> Z _ y . w W DRAWA <br /> W O] <br /> w cr Z W ill—, - — ,_ W <br /> Q 0 'O. ' O — N m 7 N. ID P. LD c'' O 8 N N N N N N ■ <br /> ( 0 U U N (`') V N O n In 0) N N <br /> CITY OF EUGENE M 00141 03137 0007 09/F8(2 18 !J E: <br /> PW MAINTENANCE /FOS S <br /> Ilri 7I ® EIEFCJS w QZ _' 1 of v 0 <br /> LOCATION #30 <br /> x ":'''' 15 <br /> I . totBtS <br /> Ka-61335-1001T * 16 , 920 e 00 <br /> ii 6 000 3000000 II: 54 L 2 L003 21: L 53600 3 L1360.110 ; <br />