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Inv batch 02-10-10
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Inv batch 02-10-10
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Last modified
5/12/2011 4:07:43 PM
Creation date
3/7/2011 10:39:11 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Statement <br />4j SCHOOL DISTRICT NO. 4J, LANE COUNTY <br />Facilities Management Offices <br />715 West 4 Avenue <br />Eugene, OR 97402 <br />To <br />Statement for the following: <br />November 2, 2009 <br />Monthly rent for facilities at Civic Stadium for the calendar year 2010: <br />C) q(,i N - G 1 ^7 3,9 _ '4� <br />531 - 9 N 10 (017 39 a7. szj <br />S '5 5 - `L410- (01731 <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 />CITY OF EUGENE PWM <br />ATTN: GINGER PERALES <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />January 2010 <br />February 2010 <br />March 2010 <br />April 2010 <br />)I'b May 2010 <br />June 2010 <br />July 2010 <br />August 2010 <br />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 />$51.0.00 <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 Mana eg ment <br />r <br />
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