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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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Entry Properties
Last modified
6/9/2011 8:31:26 AM
Creation date
8/30/2010 2:52:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011003213
COE_Contract_Number
2008-01033
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DM2008001147010 <br />Statement <br />1 <br />SCHOOL DIST 43 <br />200 N MONROE ST <br />TOTAL PAYMENT <br />EUGENE OR 97402 <br />Please return this portion with your payment. <br />Statement Date Current. 1 - 30 <br />31 - 60 61+ <br />7/28/2008 $1,090.60 $0.001 <br />$0.00 $0.00 <br />Amount due forward 1 <br />$0.00 <br />Late Fee <br />$0.00 <br />0 Payment(s) received <br />$0.00 <br />Adjustment <br />$0.00 <br />Amount Past Due <br />$0.00 <br />CURRENT INSTALLMENT AMOUNT <br />SDC-MONTHLY <br />$1,090.60 <br />Current amount due <br />$1,090.60 <br />\ <br />AMOUNT DUE '$1,090.60 <br />THIS IS A FINAL BILL! Please mail a check to this office by the above date to Dav your account in full. <br />Principal balance NOT INCLUDING INTEREST as of Statement Date: $1,090.60 <br />Account#: DM-2008001147010 o- IIII <br />Map & Taxlot: #18-03-17-20-05500 "Tj'~V Oa`1'ZJ~ <br />Property Loc: 500,43RD AVE E EUG tZ_ <br />Installment: 1 month(s) u4 L <br />Report address change.immecieY tDtn~ncQ54 <br />~6~~~ S43y <br />Make checks payable T6' CITY 0 EUGENE' <br />- Payment ApprovLt" 1. r :l , <br />icy: 4-52(A,. S <br />DM2008001147010 <br />Finance <br />100 West 10th Ave #400 <br />r " P.O. BOX 1967 <br />Eugene, Oregon 97440 <br />\ Ph: (541) 682-5037 <br />i Fax: (541) 682-5802 <br />Email: eugenecrs@ci.eugene.or.us <br />$1,090.60 <br />OOITIONAL PAYMENT <br />10:16:17 AM7/28/2008 I <br />
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