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2006-00413 Ltrs
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2006-00413 Ltrs
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Last modified
1/29/2011 7:46:32 AM
Creation date
12/8/2010 1:52:17 PM
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Template:
PW_Contract
COE_Contract_Number
2006-00413
PW_Document_Type_Contract
Correspondence
Organization
Eugene School Dist. 4J
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Damon Joyner
External_View
No
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AANDERUD Kris <br />To: HALLETT Jackie C <br />Cc: LEGAT Sandi E; SCHAREN Marilyn (4J) <br />Subject: FW: Civic'Stadium/4J Lease (2006-00413 ) <br />Jackie, <br />I have already authorized the payment for this month, which will go to 200 Monroe (4J Finance). Beginning next month, <br />the payments should go to Marilyn's address. Please let me know if there is further concern: Thanks. Kris <br />17 <br />-----Original Message----- <br />From: AANDERUD Kris <br />Sent: Thursday, April 13, 2006 4:10 PM <br />To: *Eugene A/P <br />Subject: FW: Civic Stadium/43 Lease (2006-00413 ) <br />Can I get a new entry for paying 4J? Please make it: <br />Attn: Marilyn Scharen <br />Eugene School District 4J <br />Facilities Management <br />715 W 4th Avenue <br />Eugene OR 97402 <br />Thanks. Kris <br />-----Original Message----- <br />From: HALLETr Jackie C <br />Sent: Thursday, April 13, 2006 2:40 PM <br />To: AANDERUD Kris <br />Cc: SCHAREN Marilyn (43); LEGAT Sandi E <br />Subject: Civic Stadium/43 Lease (2006-00413 ) <br />Kris--- <br />Marilyn oversees this property for 4J Facility Management. Currently, the City's rental check goes directly to 4J Finance <br />Department. She has requested to have the City's rental check sent directly to her attention at 715 W. 4th Avenue, 97402. <br />Please make the necessary changes to accommodate her request. . <br />Thanks <br />Jackie C. Hallett <br />Surface Technical Team Supervisor <br />City of Eugene Public Works Maintenance <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />541-682-4897 (voice) <br />541-682-4882 (fax) <br />jackie.c.hallett@ci.eugene.or.us <br />
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