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DM2008001631010 <br />Statement <br />Finance <br />100 West 10th Ave #400 <br />t t P.O. BOX 1967 <br />i Eugene, Oregon 97440 <br />Ph: (541) 682-5037 <br />Fax: (541) 682-5802 <br />Email: eugenecrs@ci.eugene.or.us <br />BILL NUMBER ACCOUNT NUMBER AYMENT DUE DATE <br />1 DM 2008001631010 9/29/2008 <br />SCHOOL DIST 43 <br /> <br />200 N MONROE ST <br />EUGENE OR 97402 <br />Please return this portion with your payment. <br />$2,554.69 <br />DDITIONALPAYMENT <br />PAYMENT <br />Statement Date Current 1-30 31 - 60 61+ <br />9/8/2008 $2,554.69 $0.00 $0.00 $0.00 <br />Amount due forward ( $0.00 <br />Late Fee -$0.00 <br />0 Payment(s) received C-t.. Gt $0.00 <br />Adjustment $0.00 <br />Amount Past Due <br />CURRENT INSTALLMENT AMOUNT <br />SDC-MONTHLY <br />Current amount due <br />$2,554.69 <br />AMOUNT DUE <br />$0.00 <br />$2,554.69 <br />/S <br />$2,554.69 <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: $2,554.69 <br />Account#: DM-2008001631010=~ <br />Map & Taxlot: #18-03-17-20-05500 <br />Property Loc: 500 43RD AVE E EUG <br />Installment: 1 month(s) ` orz (0 C) <br />Bill Note: EUC--NE SCHOOL DISTRICT 4J <br />Report address change immediately to Finf nce (541) 68ZOOWiOJECT APPROVAL FOR PAYMENT <br />Make checks payable to CITY OF EUGENE <br />- IP SITE: PROJECT: x <br />Work Order # Budget Accttf <br />Pei iod Covered Payment Approved $ <br />Approved for Payment by: Del* - <br />Authorized for Payment by: --Date: .L <br />8:34:22 AM9/8/2008 <br />