Statement <br />4j SCHOOL DISTRICT NO. 4J, LANE COUN'T'Y <br />Facilities Management ement Offices <br />715 West 4 1n Avenue <br />Eugene, 'OR 97402 <br />To <br />November 2, 2009 <br />CITY OF EUGENE PWM <br />ATTN: GINGER PERALES <br />1820 ROOSEVELT BLVD <br />EUGENE 9702 <br />Statement for the following: <br />June 2010 <br />July 2010 <br />August 2010 <br />September 2010 <br />October 2010 <br />November 2010 <br />December 20 10 <br />Total amount due....... <br />Please make payment to: Eugene School District 4J <br />Attn: Marilyn Seharen <br />J Facilities Mgt. Offices <br />715 West 4 <br />Eugene OR 97402 <br />PLEASE return a copy of this <br />invoice with your remittance to <br />ensure credit to your account. <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 />