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03/24/2009 16 42 fAX 541 $82 8410 CITY EUGENE PW ENG ~ 001/001' <br /> Publie works <br /> Engineering <br /> i <br /> City of Eugene. , <br /> 244 East Broadway <br /> Eugene, Oregon 81401 <br /> {541)882-5560 <br /> {S41) 682-8410 FAX <br /> Mern~oranc~~~xm <br /> E7fAMLNFi} Ah'D <br /> Date: March 24,..2009 HEREBY CCh:FTED <br /> • 4T - <br /> To: Kazen, hirsf American °fitlc Co. <br /> Phonc: 4$4-2900 . <br /> Fax:484-?321 <br /> From: Cathy Rapp <br /> Phone: 6825504 <br /> Subject: Lien Deferred far Taxlot 18-03-17-40-01100 <br /> SPA Account lD: 2ti63 <br /> ADDRESS: 1185 $arber Dr <br /> <br /> . This memo is in response to your request for payoff information on this lien deferred. The <br /> <br /> • payoff amount is $1,937.85 and this account is not accruing interest. <br /> The chazge listed above is not due at this time, but may be paid now. This charge may be paid in <br /> full or financed for a period of up to ten years. To ltnance this charge through the City or pay by <br /> credit Card, please call b82-5073. A payment in fuU nnay be made to the City of Eugene, P.O. Box <br /> 1967, Eugene, OR 97440. <br /> Please Contact me at 6$2-5504 or cindy.j_mumau~~i.euszene.or.us if I may be of further assistance. <br /> Account Code 312-9332-65575 <br /> • <br /> cc: Cu9torner Receivables ~ <br /> i <br /> • I <br /> <br />