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G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 11/15/2012 12DEC 267.94 0.00 267.94 <br /> Check: 905009780 12/10/2012 City of Eugene Public Works CI75 Check Total: 267.94 <br /> TranSourCG 0AWN4468 <br /> \ ..' Q- $ i I 24 -22 <br /> W I 1230 <br /> F- , V 1 .. i V . <br /> ''' . .... O TOTA 1 <br /> I CO <br /> ITEMS <br /> 0 1 8 ) tJ a <br /> P J— <br /> V l/J CHECKS AND OTHER ITEMS <br /> ARE RECEIVED E P S <br /> b. �� �C SUBJECT TO THE PROVISIONS <br /> [[[[ OF THE UN COMMER= - - <br /> O <br /> ca 1 O O- BLE COLLECTION AGREEMENT. <br /> DEPOSITS MAV NOT BE AVAIL. <br /> CI (.) c , .0 at N ORAWAOR IMMEDIATE WITH <br /> z <n <br /> v � <br /> C . ea U, <br /> w ¢ w <br /> 1- D 0 2 V O — N co V u1 ID 1� co OI N N N N N N N 1- N <br /> o O U O— a rJ a 0 0 n cD Cr, __ ' `+ <br /> i i IL <br /> CITY OF EUGENE 00916 i`.31.37 000h 12/14/2 }n F� N.D 1 <br /> PW MAINTENANCE /POS i i nk ® 0 D 00r 7 t(J ir • <br /> LOCATION #30 ■ I <br /> mro: , (° 3LKo3 ; <br /> � 94 <br /> 11'000 3000000 I: 54 L 2 3 21: L 5 3600 3 L1360 Lo I <br />