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G GROUP, LLC <br /> Date Invoice Number Comment Amount Discount Amount Net Amount <br /> 1/29/2013 13FEB FEBRUARY RENT 910.05 0.00 910.05 <br /> 2/13/2013 13MAR 278.14 0.00 278.14 <br /> Check: 905009880 2/25/2013 City of Eugene Public Works C175 Check Total: 1,188.19 <br /> - - - _ Y TranSourceIOAWN4468 <br /> ` . .. (1 L : i <br /> v $ 24 -22 <br /> w i 1230 <br /> a \)0 r <br /> L 3 v:J `,1! TOTAL / <br /> Y 8 ------ a ITEMS I <br /> _ U 7 Q <br /> N ' CHECKS AND OTHER ITEMS <br /> 1— J A , , ARE RECEIVED FOR DEPOSIT <br /> O t `OF C <br /> Q„ 6 Q O W <br /> w BLE CIXIECTION AGREEMENT. <br /> V DEPOSITS MAY NOT BE AVAIL. <br /> 0 >- W?, ¢ W N ABLE FOR IMMEDIATE WITH. <br /> (n <br /> Z x W DRAWAL <br /> W <br /> ( w' Z W 3'20 / Ji w ... i <br /> CO <br /> Oa o O U .- N M O N to r . D) O .- N O) O N tD t` tD ' N N t7 V 10 t0 n gl <br /> N N N N N N N <br /> l I <br /> • <br /> CITY OF EUGENE �� 0001 Ig3:137 0004 02/2 2011 0° “ " s <br /> PW MAINTENANCE /POS 1-800- 673 -3555 r <br /> LOCATION #30 d4 ® L1FP0.tIT .11 �. . 1 9 <br /> � T � X 4893 15-3 8318 , i 1 <br /> ;� . <br /> 4 <br /> �` -, r $1 , 18E3 1 9 <br /> 11 300000011' 1: 54 L 2 LOO 3 21: 1 53600 3 L8 60 ill° ; <br /> • <br /> • <br />