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�(* aooAo o <br /> STATEMENT <br /> DATE <br /> �L AN <br /> ., <br /> �� FOREST PRODUCT <br /> A\ 1,/ 06/30/07 <br /> 2111 Prairie Rd. <br /> Eugene, OR 97402 <br /> Please circle one: <br /> Telephone 541- 345 -9085 <br /> Fax 541- 461 -2427 •ikti l,,,, ; Card $ <br /> E -Mail: lane @laneforestproducts.com ' Amount of payment IIIU <br /> TO • <br /> City of Eugene Public Wks -.rd accoun 'umber Expiration date <br /> 1820 Roosevelt <br /> PO Box 11110 �� Cardholder's s'.nature <br /> Eugene, OR 97440 '\ AMOUNT DUE 1 AMOUNT ENC <br /> Account number: 244 VoR IIIIIIIMHI <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMEN ' <br /> We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br /> DATE TYP DOC NUMBER DESCRIPTION AMOUNT <br /> 06/01/07 B BAL FWD Balance brought forward 3,243.50 <br /> 06/01/07 I 001 - 441533 ! YARD (S) DEBRIS 304052 3.75 <br /> 06/04/07 I 001 - 445989 YARD (S) DEBRIS NONE 2.50 <br /> 06/04/07 I 001 - 446113 / (5) DEBRIS 504017 3.75 <br /> 06/05/07 I 001 - 446575" YARD (5) DEBRIS 504035 7.50 <br /> 06/05/07 I 001-446621 YARD (5) DEBRIS 504035 7.50 <br /> 06/05/07 I 001 - 446677 /WARD (S) DEBRIS 504035 7.50 <br /> 06/05/07 I 001 - 446734 / YARD (S) DEBRIS 304053 5.00 <br /> 06/05/07 I 001-446740- YARD (S) DEBRIS 304050 6.25 <br /> 06/05/07 I 001- 447036ARD (S) DEBRIS 504017 5.00 <br /> 06/06/07 I 001 - 447416 YARD (S) DEBRIS 504035 7.50 <br /> 06/06/07 I 001 - 447891 —YARD (S) DEBRIS 304052 7.50 <br /> 06/07/07 I 001 - 448417 YARD (S) DEBRIS 304052 7.50 <br /> 06/07/07 I 001- 448553 YARD (S) DEBRIS 504017 5.00 <br /> 06/07/07 I 001 - 448638 —YARD (S) DEBRIS 504035 7.50 <br /> 06/07/07 I 001- 448666 YARD (S) DEBRIS 305030 5.00 <br /> 06/08/07 I 001 - 449600 HEMLOCK BARK YARD (S) 304053 -ROES GAR 48.00 <br /> 06/08/07 I 001 - 449662 HEMLOCK BARK YARD(S) ROSEGARDEN 72.00 <br /> 06/08/07 I 001-449826 - ;;- - YARD (S) DEBRIS 304052 5.00 <br /> 06/08/07 I 001 - 449842 YARD (S) DEBRIS 504035 3.75 <br /> 06/11/07 P 436323 1,129.75- <br /> 06/12/07 I 001-453002" (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001 - 453057 YARD (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001- 453113 YARD (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001-453206-"YARD (S) DEBRIS 501036 12.50 <br /> 06/12/07 I 001- 453541'YARD (S) DEBRIS 504017 7.50 <br /> h o h - °I( 3 - &?-c0o —53 001 <br /> CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS PAST DUE AMOUNT DUE <br /> J <br /> :barges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will be subject to a FINANCE CHARGE of <br /> 1.5% per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461 -3017. <br />