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tJ11-'UUbUU10-51UIU <br />Statement <br />B <br />1 <br />DM2008001631010 <br />SCHOOL DIST 41 <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 />Ph: (541) 682-5037 <br />Fax: (541) 682-5802 <br />Email: eugenecrs@ci.eugene.or.us <br />; ~J <br />\ D , <br />Please return this portion with your payment. <br />Q~ <br />1 <br />69 <br />PAYMENT <br />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 ' $0.00 <br />0 Payment(s) received 4f $0.00 <br />Adjustment _ $0.00 <br />Amount Past Due t i- <br />URRENT INSTALLMENT AMOUNT <br />SDC-MONTHLY <br />Current amount due <br />$2,554.69 <br />AMOUNT DUE <br />$0.00 <br />$2,554.69 <br />$2,554.69 <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 />Irincipal 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) (p <br />~ <br />Iwo Ol 3 IS12 Cl <br />Bill Note: EUGENE SCHOOL DISTRICT 4J <br />report address change immediately to FiAnce (541) 68Z~O:OPI~OJECT APPROVAL FOR PAYMENT <br />lake checks payable to CITY OF EUGENE <br />SITE: PROJECT <br />Work Order # Budget Acct# <br />Pt- iod Covered Payment Approved $ L s <br />Approved for Payment by: Date: - <br />A Authorized for Payment by: ()Ate: <br />8:34:22 AM9/8/2008 <br />