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Rental Housing Invoice City of Eugene <br /> Account Number 10148 Rental Housing Program <br /> Planning and Development <br /> Billing Period: 07/01/2008 to 06/30/2009 99 W 10th Ave <br /> Eugene, OR 97401 <br /> 541-682-8282 <br /> 541-682-6806 (fax) <br /> www.eugene-or.gov/rentalhousing <br /> CITY OF EUGENE Account Number 10148 <br /> 858 PEARL ST Invoice Number 11384 <br /> EUGENE, OR 97401 Invoice Date 12/9/2008 <br /> Previous Balance $100.00 <br /> Amount Due $100.00 <br /> Due Date 1/9/2009 <br /> " Payments received after due date may be subject to a $20 late fee. <br /> <br /> _ PrevE~us Gh~arges charge Type Address # Units Amount Total <br /> Annual Fee 630 E 25TH PL 10 $10.00 $1.00.00 <br /> Current Balance $100.00 <br /> flE~ ~ ~ 2GG~ <br /> Payment Coupon Please detach this section and return with your payment <br /> CITY OF EUGENE <br /> 858 PEARL ST [ ]Check here if you have account <br /> EUGENE, OR 97401 name, billing address or rental unit <br /> changes or corrections. Please use <br /> the back to update information. <br /> Account Number 10148 <br /> Invoice Number 11384 If you would like to receive periodic <br /> Invoice Date 12/9/2008 news about the Rental Housing <br /> Amount Due $100.00 Amount Paid: Program, please provide your email <br /> Due Date 1/9/2009 address below. <br /> Payments received after due date may be subject to a $20 late fee. Payment by <br /> Visa or MasterCard accepted by phone: 541-682-8282 Please make checks <br /> payable to City of Eugene and include your account number on the check <br /> <br />