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G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 10/23/2012 12NOV 267.94 0.00 267.94 <br /> Check: 905009744 11/9/2012 City of Eugene Public Works C175 Check Total: 267.94 <br /> TranSourc iO, WN4468 <br /> ® ® ®® i . 1 24 =22 <br /> 1 ' ,'1 Mill ® p l 1230 <br /> . 1I IIIi i i I SUBJECT TO PROVISIONS III OF THE UNIFORM COMMER� <br /> I 9 , 1' CIAL COON OR ANY O MME A- <br /> F O BLE COLLECTION AGREEMENT. <br /> ' ui 50 1"- DEPOSITS MAY NOT BE AVAIL- <br /> yJ + ABLE FOR IMMEDIATE WITH- <br /> ' ¢ ORAWAL. i t <br /> i LEE a <br /> 4 I CI 0 <br /> N U SG <br /> N N N N. N N N N <br /> CC <br /> w 0 cr Z = I O N M d N ° I.- W ° O v r <br /> Q V O U N co O . n CO 01 - - -- <br /> 00033 03137 0015 11 161 2 0. 16 01 t4 <br /> I CIT OF EUGENE bank ® I�EE•051'� � �(�� <br /> I pW MAINTENANCEIPO� 1- 800 - 673 -3555 1 5 6,00 1 860 1 <br /> LOCATION #30 6 ,, g 0 <br /> i <br /> L. . X2467 ei94 <br /> ob00 300000011° 1: 54 L 2 L00 3 21:_� 5 3600 3 1860 Le <br /> • <br />