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D M 2008001631010 <br />BILL NUMBER <br />1 <br />Statement <br />DM2008001631010 <br />SCHOOL DIST 4J <br />200 N MONROE ST <br />EUGENE OR 97402 <br />- - - Finance <br />100 West 10th Ave #400 <br />P.O. BOX 1967 <br />Eugene, Oregon 97440 <br />r.; Ph: (541) 682-5037 <br />Fax: (541) 682-5802 <br />Email: eugenecrs@ci.eugene.or.us <br />DUE DP <br />9/2 <br />l ~ $2,554.69 <br />C ADDITIONAL PAYMENT <br />YMENT <br />1 <br />PAYMENT <br />Please return this portion with your payment. <br />Statement Date Current 1-30 31 - 60 61+ <br />9/8/2008 $2,554.69 $0.00 $0.00 $0.00 <br />Amount due forward $0.00 <br />Late Fee! <br />0 Payment(s) received J Cam-v'[ $0.00 <br />Adjustment $0.00 <br />Amount Past Due $0.00 <br />;URRENT_ INSTALLMENT AMOUNT <br />SDC-MONTHLY <br />Current amount due <br />Afork Order # Budget Acct# <br />Pe; iod Covered Payment Approved ; <br />Approved for Payment by: Date: ft - <br />$2,554.69 <br />AMOUNT DUE <br />$2,554.69 <br />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 s of Statement Date: $2,554.69 <br />Account#: DM-2008001631010= '~V~ <br />Map & Taxlot: #18-03-17-20-05500 <br />Property Loc: 500 43RD AVE E EUG <br />Installment: 1 month(s) v 9 1p X11$ 41 q.O al 3 2"I <br />~ (p <br />Bill Note: EUGENE SCHOOL DISTRICT 4J <br />deport address change immediately to Finance (541) 68ZI$0P~AOJECT APPROVAL FOR PAYMENT <br />slake checks payable to CITY OF EUGENE - <br />SITE: PROJECT: <br />Authorized for Payment by: <br />$2,554.69 <br />Date: - <br />8:34:22 AM9/8/2008 <br />