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LAK - SSTATEMENT <br /> DI DA`CE <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 r M „«C„d �''�� € ' $ <br /> E -Mail: lane @laneforestproducts.com IC 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 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 DESCRIPTION AMOUNT <br /> 08/07/07 I :01- 509337- YARD (S) DEBRIS 504017 5.00 <br /> 08/07/07 I 101 - 509572 ARD (S) DEBRIS 304050 7.50 <br /> 08/08/07 I 101-509679/ <br /> 01 - 509679 FIR BARK YARD(S) 504021 60.00 <br /> 08/08/07 I 01 - 509688 YARD (S) DEBRIS 304052 5.00 <br /> 08/08/07 I - 101- 509741/iIR BARK YARD(S) 504021 60.00 <br /> 08/09/07 I 101- 510549ARD (S) DEBRIS 504035 5.00 <br /> 08/09/07 I 101- 510629D (S) DEBRIS 304053 6.25 <br /> 08/09/07 I 01-510870e <br /> 1- 510870 YARD (S) DEBRIS 504036 3.75 <br /> 08/09/07 I -- J01- 511028- (S) DEBRIS 504017 3.75 <br /> 08/09/07 I - •''101- 511088 /D (S) DEBRIS 504036 5.00 <br /> 08/09/07 I --301- 511171 .ARD (S) DEBRIS 504036 3.75 <br /> 08/09/07 I - + 11 I ARD (S) DEBRIS 504035 6.25 <br /> 08 /10/07 I 101-511340 - IEMLOCK BARK YARD(S) 504021 96.00 <br /> 08/10/07 I —30 - - .4 /YARD (S) DEBRIS 515001 10.00 <br /> 08/13/07 I -- - x"01- 514280 YARD (S) DEBRIS '304053 6.25 <br /> 08/13/07 I /301 - 514856 YARD (S) DEBRIS 304050 6.25 <br /> 08/14/07 I -J01- 515320 'YARD (S) DEBRIS 504035 3.75 <br /> 08/14/07 I _-301-515627-'ARD (S) DEBRIS 504017 3.75 <br /> 08/14/07 I X901 -5 •• /YARD (S) DEBRIS 504035 2.50 <br /> 08/15/07 I 30 - 515915 -YARD (S) DEBRIS 305030 5.00 <br /> 08/15/07 I - x101- .i , YARD (S) DEBRIS 504035 7.50 <br /> 08/15/07 I --001-516546e” YARD (S) DEBRIS 305030 5.00 <br /> 08/16/07 I --001-516649-- (S) DEBRIS 304052 3.75 <br /> 08/16/07 I --901-516713 / YARD (S) DEBRIS 504035 7.50 <br /> 08/16/07 I ./301 - 516927 %;YARD (S) DEBRIS 00 3.75 <br /> 08/16/07 I ,-e01-517276- YARD (S) DEBRIS 305030 5.00 <br /> CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS PAST DUE AMOUNT DUE <br /> a <br /> T � / <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 of <br /> 1.5% per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461 -3017. <br />