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Invoice <br />4 j SCHOOL DISTRICT NO. 4J, LANE COUNTY <br />Facilities Management Offices <br />715 West 4 Avenue <br />Eugene, OR 97402 <br />To <br />CITY OF EUGENE PWM <br />ATTN: KRIS AANDERUD <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />November 1, 2010 <br />Monthly rent for facilities at Civic Stadium for the calendar year 2011: <br />January 2011 <br />February 2011 <br />_0A _ �.LC� - 617 3q '' la7 sb <br />53H 9`Ilo- G�1739 1a7.STJ <br />Please make payment to <br />Eugene School District 4J <br />Attn: Marilyn Scharen <br />4J Facilities Mgt. Offices <br />715 West 4th 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 />March 2011 <br />April 2011 <br />May 2011 <br />June 2011 <br />July 2011 <br />August 2011 <br />September 2011 <br />October 2011 <br />November 201 1 <br />December 2011 <br />Total amount due....... <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$51U.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 Ad ministrative Assistant for Facilities Management <br />