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DM2008001629010 <br />,r-- Finance <br />100 West 10th Ave #400 <br />P.O. BOX 1967 <br />Eugene, Oregon 97440 <br />y Ph: '(541) 682-5037 <br />Statement / . Fax: (541) 682-5802 <br />` Email: eugenecrs@ci.eugene.or.us <br />BILL NUMBER ACCOUNT NUMBER PAYMENT DUE DATE <br />1 DM2008001629010 9/29/2008 <br />MOUNT DUE <br />$9,330.48 <br />ADDITIONAL PAYMENT <br />SCHOOL DIST 43 <br />200 N MONROE ST OTALPAYMENT <br />EUGENE OR 97402 <br />C (JL/*C <br />Please return this portion with your payment. A-)v k <br />Statement Date <br />Current <br />1-30 <br />31 - 60 61+ <br />9/8/2008 <br />$9 330.48 <br />$0.00 <br />0.00 0.00 <br />Amount due forward <br />$0.00 <br />Late Fee <br />0 Payment(s) received <br />J -t Ta, <br />V~ t-J$0.00 <br />$0.00 <br />Adjustment <br />Amount Past Due <br />$0.00 <br />$0.00 <br />CURRENT INSTALLMENT AMOUNT <br />SDC-MONTHLY <br />Current amount due <br />$9,330.48 <br />AMOUNT DUE <br />$9,330.48 <br />$9,330.481 <br />THIS IS A FINAL BILL! Please mail a check to this office by the above date to pay your account in full. <br />Principal balance NOT INCLUDING INTEREST as of Statement Date: $9,330.48 <br />Account#: DM-2008001629010% <br />Map & Taxlot: #18-04-01-13-00100v r' <br />Property Loc: 1650 22ND AVE W EUG <br />Installment: 1 month(s) ~-t <br />Bill Note: L+ to 436 -LA I Report address change immediately to Finp-n <br />Make checks payable to CITY OF EUGENE j UGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />ql ~C►P SITE: PROJECT: <br />4 <br />k ':`/ork Order Budget Acct# <br />d Covered Payment Approved S ` <br />-raved for Payment by: f_. Dote: <br />fnr payment by <br />Date: <br />