New Search
V~ <br /> CERTIFIED LETTER <br /> RETURN RECEIPT REQUESTED <br /> (copy mailed by first class mail) <br /> August 15, 2006 <br /> Dean Schmidt <br /> 2941 Edgewater Dr <br /> Eugene, OR 97401 <br /> RE: ACCOUNT #9825 <br /> The referenced account is long overdue. The charges total $4,608.80, for Public Works <br /> Engineering costs incurred for the Lone Oak Subdivision Job #4333 (see attached <br /> invoices). <br /> Our office has mailed monthly billing statements and several letters asking for payment. <br /> To date you have not responded. <br /> It is imperative that we receive payment totaling 4 608.80, by August 25, 2006. <br /> Failure to remit this payment within the time specified, will cause us take whatever <br /> collection necessary to collect this debt, which may include smaN claims or a collection <br /> agency. In addition, any future work plans you may have for this project will not go <br /> <br /> forward until this account is paid in full. <br /> If you have any questions regarding this notification, please contact me at <br /> (541) 682-5014. <br /> Carole Martin <br /> Program Officer <br /> CAM:hs <br /> <br /> cc: Kris Olson, Engineering Technician <br /> <br />