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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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Last modified
6/9/2011 8:27:04 AM
Creation date
12/18/2009 4:55:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
975232
Identification_Number
Invoice 1/28/2009
COE_Contract_Number
2008-01033
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DM2008001147010 <br />Statement <br />1 <br />DM2008001147010 <br />Eugene, Oregon 97440 <br />Email: eugenecrs@ci.eugene.or.us <br />1 $1,090.60 1 <br />ODMONAL PAYMENT I <br />SCHOOL DIST 43 <br />200 N MONROE ST <br />EUGENE OR 97402 <br />Please return this portion with your payment. <br />Statement Date Current. 1-30 <br />Amount due forward <br />Late Fee <br />0 Payment(s) received <br />Adjustment <br />Amount Past Due <br />CURRENT INSTALLMENT AMOUNT <br />SDC-MONTHLY <br />Current amount due <br />0.00 <br />31-60 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,090.60 <br />PAYMENT <br />61+ <br />$0.00 <br />$0.00 <br />$1,090.60 <br />V, 1 <br />AMOUNT DUE "1 $1,090.60 <br />THIS IS A FINAL BILL! Please mail a check to this office by the above date to pav Your account in full. <br />Principal balance NOT INCLUDING INTEREST as of Statement Date: $1,090.60 <br />Account#: DM-2008001147010 <br />Map & Taxlot: #18-03-17-20-05500 -TAV4 <br />Property Loc: 500 43RD AVE E EUG Pte' rA <br />Cl t~ <br />Installment: 1 month(s), ~ 1 I O1 c <br />Repor address change. imcOecCiq`tey to Ananc i4~J,~2 SQ3~, <br />Make checks payable'td'C~TI(t7IF- EUGtNI=''~ rte" <br />Budget Acct4 <br />Payment Approve," <br />R..~ -1 <br />by:. A <br />10:16:17 AM7/28/2008 <br />Finance <br />100 West 10th Ave #400 <br />P.O. BOX 1967 <br />r - <br />• , Ore <br />Ph: (541) 682-5037 <br />\ <br />Fax: (541) 682-5802 <br /> <br />
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