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DM2008001629010 <br />Statement <br />DM2008001629010 <br />f ~ <br />Finance <br />100 West 10th Ave #400 <br />P.O. BOX 1967 <br />Eugene, Oregon 97440 <br />Ph: (541) 682-5037 <br />Fax: (541) 682-5802 <br />Email: eugenecrs@ci.eugene.or.us <br />9/29/2008 <br />V <br />SCHOOL DIST 41 Z Z e <br />V <br />200 N MONROE ST <br />EUGENE OR 97402 <br />t C'~i <br />CC <br />Please return this portion with your payment. <br />$9,330.48 <br />Statement Date Current 1-30 31 - 60 61+ <br />9/8/2008 $9,330.48 $0.00 $0.00 $0.00 <br />Amount due forward <br />Late Fee <br />0 Payment(s) received <br />Adjustment <br />Amount Past Due <br /> I 1-URR-ENT INSTALLMENT-AMOUNT <br />SDC-MONTHLY <br />Current amount due <br />$0.00 <br />j -$0.00 <br />$0.00 <br />$0.00 <br />'913 <br />$9,330.48 <br />AMOUNT DUE <br />$0.00 <br />$9,330.48 <br />$9,330.4811k <br /> I THIS IS A FINAL BILL! Please mail a check to this office by the above date to pay your account in full. <br />Principal balance NOT INCLUDING INTEREST as of Statement Date: <br />Account#: DM-2008001629010% TAVIII~ <br />Map & Taxlot: #18-04-01-13-00100 <br />Property Loc: 1650 22ND AVE W EUG <br />Installment: 1 month(s) <br />Bill Note: 410 436 y l X <br />Report address change immediately to Finpnee-(541) - UOE <br />Make checks payable to CITY OF EUGENE <br />013 34~9 `?(nC) 91'11 <br />1 $9,330.48 <br />DDITIONAL PAYMENT <br />(TOTAL PAYMENT I <br />E SCHOOL DISTRICT 4J <br />CIP PROJECT <br />CIP 'ff: SITE: <br />i <br />} tork Order 4 <br />!cd Covered <br />'.ived for Payment by <br />APPROVAL FOR PAYMENT <br />PROJECT: <br />_ Budget Acct# <br />-Payment Approyed ; ~ - <br />Date: ' <br />I <br />Date: - i <br />for Payment by. <br />