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4J Inv 2010-09
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4J Inv 2010-09
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Last modified
9/23/2010 3:01:42 PM
Creation date
9/15/2010 3:27:37 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-00413
PW_Document_Type_Contract
AP/AR Invoices
Organization
Eugene 4J
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Perales, Ginger
Purchase_Order_Number
2007100233
External_View
No
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Statement <br />4j DISTRICT NO. 4J, LANE COUNTY <br />J Facilities Management Offices <br />715 West 4 Avenue <br />Eugene, OR 97402 <br />To <br />CITY OF EUGENE PWM <br />ATTN: GINGER PERALES <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Statement for the following: <br />November 2, 2009 <br />Monthly rent for facilities at Civic Stadium for the calendar year 2010: <br />n <br />cAk - q(al(�k - 6 t 7 39 6A7. sb <br />(°1739 a s§ _ __ <br />53-1 - 9'-110 - f 1a7. Sb <br />Please make payment to: Eugene School District 4J <br />Attn: Marilyn Scharen <br />4J Facilities Mgt. Offices <br />715 West 4 Avenue <br />Eugene OR 97402 <br />PLEASE return a copy of this <br />invoice with your remittance to <br />ensure credit to your account. <br />January 2010 <br />February 2010 <br />March 2010 <br />April 2010 <br />May 2010 <br />June 2010 <br />July 2010 <br />August 2010 <br />a September 2010 <br />October 2010 <br />November 2010 <br />December 2010 <br />Total amount due...... <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />Name Marilyn Scharen 541 - 790 -7406 <br />Title Administrative Assistant for Facilities Management <br />
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