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Statement <br />DM2008001629010 <br />Finance <br />100 West 10th Ave #400 <br />- y P.O. BOX 1967 <br />Eugene, Oregon 97440 <br />y ,NA Ph: (541) 682-5037 <br />Fax: (541) 682-5802 <br />Email: eugenecrs@ci.eugene.or.us <br />SCHOOL DIST 4J <br />200 N MONROE ST <br />EUGENE OR 97402 <br />Please return this portion with your payment. <br />1 $9,330.48 <br />PAYMENT <br />PAYMENT <br />Statement Date Current 1-30 31 - 60 614- <br />ti <br />$9,330.48 <br />$0.00 <br />0.00 <br />$0.00 <br />Amount due forward <br />Late Fee <br />0 Payment(s) received <br />a <br />i <br />~ <br />$0.00 <br />t,, $0.00 <br />y1J <br />$0 <br />00 <br />. <br />Adjustment <br />~ <br />$0.00 <br />Amount Past Due <br />$0.00 <br />.URRENT INSTALLMENT AMOUNT <br />SDC-MONTHLY <br />Current amount due <br />a~ <br />$9,330.48 <br />AMOUNT DUE <br />$9,330.48 <br />$9,330.4.81, <br />FHIS 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 as of Statement Date: <br />Account#: DM-2008001629010%/1V <br />Map & Taxlot: #18-04-01-13-00100 <br />Property Loc: 11550 2ND AVE W f-UG t" <br />Installment: 1 month(s) <br />Bill Note: 410 436 LA 1 X <br />report address change immediately to Fin n <br />$9,330.48 <br />0713 3 1~ 9 ` (P 0 911 <br />lake checks payable to CITY OF EUGENE - -tUO=NE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />Cir s#: SITE: PROJECT:i <br />'fork Order # Budget Acctit <br />, .od Covered Payment Approved = t <br />aed for Payment by: Date: ~ 1 ' <br />s^r Payment by. Date: p~lf~ <br />a - - <br />