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UJSTATEMENT <br /> 1 ] LA N E DATr <br /> FOREST PRODUCTS <br /> 08/31/07 <br /> 2111 Prairie Rd. <br /> Eugene, OR 97402 <br /> Telephone 541- 345 -9085 Please circle one: <br /> Fax 541- 461 -2427 v= pi m., word $ <br /> E -Mail: lane @laneforestproducts.com �l 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 I DOC NUMBER DESCRIPTION AMOUNT <br /> 38/17/07 I i01- 51734 4 ARD (S) DEBRIS 504035 7.50 <br /> 38/17/07 I J01-517383 ARD (S) DEBRIS 504035 7.50 <br /> 08/17/07 I 101- 517443 ARD (S) DEBRIS 504035 6.25 <br /> 08/17/07 I 101-517560 ARD (S) DEBRIS 504028 2.50 <br /> 08/17/07 I 101 - 517850 ARD (S) DEBRIS 504017 5.00 <br /> 38/17/07 I :01- 517875 IUARRY ROCK 3/4" MINUS 304051 20.00 <br /> 08/17/07 I 101- 517942 IIUARRY ROCK 3/4" MINUS 504051 20.00 <br /> 38/17/07 I 101- 518017/ ARD (S) DEBRIS 304052 5.00 <br /> 08/17/07 I 101- 518035 —YARD (S) DEBRIS 504035 5.00 <br /> 08/18/07 I 101- 518779 ""YARD (S) DEBRIS 515001 25.00 <br /> 08/20/07 I i01- 519904 "YARD (S) DEBRIS 304050 6.25 <br /> 38/20/07 P t39406 / 568.75- <br /> 08/21/07 I — 101 - 520190 WARD (S) DEBRIS 515001 12.50 <br /> 08/21/07 I 101- 520682 YARD (S) DEBRIS 504035 3.75 <br /> 08/21/07 I –101- I YARD (S) DEBRIS 304050 3.75 <br /> 08/21/07 I 10Y- 520755 YARD (S) DEBRIS ANDREW 7.50 <br /> 08/22/07 I 101- : °:1 ARD (S) DEBRIS TRK 515001 50.00 <br /> 08/22/07 I 101- 521342 / / YARD (S) DEBRIS TRK 504017 5.00 <br /> 08/22/07 I 101 - 521532 YARD (S) DEBRIS 00 6.25 <br /> 08/23/07 I 001-521628/ 3ARK -O -MULCH YARD(S) 2008002254 85.00 <br /> 08/23/07 I 001-521769 ---- QUARRY ROCK 3/4" MINUS 200800150 15.00 <br /> 08/23/07 I :01- 521894 'WARD (S) DEBRIS 00 7.50 <br /> 08/23/07 I o01- 521937 -ARD (S) DEBRIS 304053 7.50 <br /> 08/23/07 I !01- 522115 ARD (S) DEBRIS 00 5.00 <br /> 08/23/07 I . -101- 522282 YARD (S) DEBRIS 504021 7.50 <br /> 08/24/07 I 101 - 189509 /GARDEN COMPOST BLOWN 5 U 2008-000-223e- 798.35 <br /> CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS PAST DUE AMOUNT DUE <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 />