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LA E -- S TATEMENT <br /> rii DATE <br /> FOREST PRODUCTS <br /> 08/31/07 <br /> 2111 Prairie Rd. <br /> Eugene, OR 97402 Please circle one: <br /> Telephone 541- 345 -9085 <br /> Fax 541- 461 -2427 �,� Ma m c o „ . aF $ <br /> E- Mail: lane @laneforestproducts.com . -- Amount of payment <br /> TO <br /> City of Eugene Public Wks <br /> 1820 Roosevelt Card account number Expiration date <br /> PO Box 11110 <br /> Eugene, OR 97440 Cardholder's signature <br /> AMOUNT DUE I AMOUNT ENC <br /> Account number: 244 5,540.30 <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br /> We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br /> DATE I TYP DOC NUMBER I DESCRIPTION AMOUNT <br /> `08/01/07 B 3AL FWD :alance brought forward 1,537.50 <br /> 08/01 /07 I -301- 503391 ■ ARD (S) DEBRIS 305030 5.00 <br /> 08/01/07 I ..pO1- 503397 ARD (S) DEBRIS 304052 7.50 <br /> 08/01/07 I ,-..01-503479 ARD (S) DEBRIS 304053 3.75 <br /> 08/01/07 I -301- 503508 ARD (S) DEBRIS 305030 5.00 <br /> 08/01/07 I 11J1- 503509 YARD (S) DEBRIS 304050 5.00 <br /> 08/01/07 I —30t- 503570 YARD (S) DEBRIS 504035 7 50 <br /> 08/01/07 I X01- 503922 YARD (S) DEBRIS6 504017 5.00 <br /> 08/01/07 I —001- 504008 FIR BARK YARD(S) 504021 60.00 <br /> 08/01/07 I —001- 504030 YARD (S) DEBRIS 504035 7.50 <br /> 08/02/07 I /D01- 504361 YARD (S) DEBRIS 304050 7.50 <br /> 08/02/07 I - FIR BARK YARD(S) 504021 60.00 <br /> 08/02/07 I -001- 504640 YARD (S) DEBRIS 504035 5.00 <br /> 08/02/07 I - FIR BARK YARD(S) 504021 60.00 <br /> 08/02/07 I —001- 504701 YARD (S) DEBRIS 304053 7.50 <br /> 08/02/07 I x'001- 504842 YARD (S) DEBRIS 304052 5.00 <br /> 08/03/07 I - 001 - 505010 YARD (S) DEBRIS 515001\ 37.50 <br /> 08/03/07 I —0'01- 505086 YARD (S) DEBRIS 504028 10.00 <br /> 08/03/07 I x001- 505296 YARD (S) DEBRIS 504028 7.50 <br /> 08/03/07 I —0O1- 505387 YARD (S) DEBRIS 504028 5.00 <br /> 08/03/07 I -0'01- 505415 YARD (S) DEBRIS 504035 5.00 <br /> 08/03/07 I X01- 505528 YARD (S) DEBRIS 504017 2.50 <br /> 08/03/07 I X001- 505707 YARD (S) DEBRIS 304052 7.50 <br /> 08/07/07 I 001 - 189221 BARK -0 MULCH 3 UNITS 2008002213 Q.- 364.00 <br /> 08/07/07 I „991 - 509059 YARD (S) DEBRIS 304052 5.00 <br /> 08/07/07 I _,,.-001- 509146 YARD (S) DEBRIS 304050 7.50 <br /> DUE IN A/ P <br /> b RECEIVING <br /> CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 i)AiS PAST DUE AMOUNT DUE <br /> O <br /> Charges 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 01 <br /> 1.5% per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461 -3017. <br />