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f b )C 7 <br /> LONG TOM WATERSHED COUNCIL <br /> 3462 <br /> city of Eugene 1/3/2013 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 1/3/2013 Bill 11,145.41 11,145.41 11,145.41 <br /> Check Amount 11,145.41 <br /> Checking (Umpqua B native seed 11,145.41 <br /> , TrenSOUrce.0AWN4488 <br /> $ 24 -22 <br /> J <br /> g $ TOTAL <br /> m ITEMS <br /> 1 - ' a <br /> L . CHECKS AND OTHER ITEMS <br /> ~ ARE RECEIV ED FOR DEPOSIT <br /> N ' I "1 F OF B TH T O MER <br /> y CIAL CODE UNI OR ANY RM APPLIC A- <br /> � a! ' _ O BLE COLLECTION AGREEMENT. <br /> o > c,j DEPOSITS MAY NOT BE AVAIL <br /> N _ ¢ W N ABLE FOR IMMEOIATE WITH- <br /> _. t DRAWAL <br /> CO <br /> r ¢ a O x r p � 1 (pp n g <br /> O (LS) U .- . N r) V ID (O N. co W O N f7 V M) IO r- OD W N N. N N N N N N N_ e 1 <br /> a t \ 1 V- CITY OF EUGENE bank , ■ <br /> 1'W MAINTENANCE /POS . em 00133 3 13? 0015 01 1012013 ,IEs <br /> LOCATION #30 1 -500- 673 -3555 DEFOSjTP H 1 . "'t <br /> - 0161111#,/ 1 5- 36. 184SO 1 <br /> 1 i <br /> "000 3000000o •: 5 4 L 2 L00321: 1 5 36003 L8 60; LH' 0.-..\ 1 , .' 4 1 <br />