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r; LANE COUNTY <br /> <br /> € w~~,~ <br /> - t~ <br /> RECEIPT NUMBER: 2587686 Amount Due: $0.00 <br /> Page 1 of 1 Amount Tendered: $3,568.43 <br /> Entered: 6/29/2009 10:26 AM Less Change: $0.00 <br /> Interest Date: 6/29/2009 Amount Applied: $3,568.43 <br /> Cashier: Icatpay1 <br /> Drawer: 1 <br /> Receipt Applied To: <br /> Property Account No. /Reference Year District Amount Description <br /> Miscellaneous $3,568.43 01-9000-27101-033 Prepay Clerical Error <br /> TOTAL: $3,568.43 <br /> Form of Payment Amount Reference Payer <br /> Check $3,568.43 ACCT: 1625217 CITY OF EUGENE <br /> TOTAL: $3,568.43 <br /> Thank you for your payment. <br /> End of Receipt Number 2587686: 1 Page <br /> CITY OF EUGENE <br /> 99 E BROADWAY STE 400 <br /> EUGENE oR 97401 RECEIPT NUMBER: 2587686 <br /> [Ascend_Prod_Rpt] <br /> Run: 6/29/2009 10:26:18 AM <br /> <br />