New Search
LANE STATEMENT <br /> a DATE <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 � maue cab pi $ <br /> E -Mail: lane @laneforestproducts.com I"_i 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 <br /> J AMOUNT <br /> 08/24/07 I /001- _.:11/ .ARD (S) DEBRIS 504035 7.50 <br /> 08/24/07 I )01- 52238E AWN BASE MIX YARD(S) 504020 33.00 <br /> 08/24/07 I - -x)01- - 413 ARD (S) DEBRIS 504035 7.50 <br /> 38/24/07 I -101- /BARD (S) DEBRIS 504035 7.50 <br /> 08/24/07 I )0 - 522503 AWN BASE MIX YARD(S) 504020 33.00 <br /> 08/24/07 I ..--J01- - " i s .. (S) DEBRIS 504036 3.75 <br /> 08/24/07 I -- 1101.- 5228 .ARD (S) DEBRIS 504036 5. <br /> 08/24/07 I X001- 522910 .ARD (S) DEBRIS 504017 3.75 <br /> 08/24/07 I -- 'ARD (S) DEBRIS 504036 5.00 <br /> 08/24/07 I - - 523029 BARD (S) DEBRIS 504035 5.00 <br /> 08/27/07 I )01- 189514 ARDEN COMPOST BLOWN ON 2008- 000 -223 e..cQ.,_- 1,117.70 <br /> 08/27/07 I 301- 190164 OAM 8 YDS... 2008 - 000 -223. 154.00 <br /> 08/27/07 I -- (S) DEBRIS 504035 5.00 <br /> 08/27/07 I -301- 525731 IARD (S) DEBRIS 304050 6.25 <br /> 08/28/07 I 301- 526140 /iARD (S) DEBRIS 504035 7.50 <br /> 08/28/07 I e-001-526464'' (S) DEBRIS TRK 504035 3.75 <br /> 08/28/07 I -301- 526496 :ARD (S) DEBRIS TRK 304050 3.75 <br /> 08/29/07 I 001- 526633 :ARD (S) DEBRIS TRK 504035 6.25 <br /> 08/29/07 I _001- 526860 iARD (S) DEBRIS TRK 504035 5.00 <br /> 08/29/07 I /301- 527147 IARD (S) DEBRIS 504035 7.50 <br /> 08/30/07 I 301 - 189511 ARDEN COMPOST BLOWN 6 U 2008 - 000 223q - 958.00 <br /> 08/30/07 I -01- 527562 LARD (S) DEBRIS 00 1 2.50 <br /> 08/30/07 I X01- 527728 . ARD (S) DEBRIS 504017 5.00 <br /> 08/30/07 I -1 527812 .''D (S) DEBRIS 504035 2.50 <br /> 08/30/07 1, :RD (S) DEBRIS 00 3.75 <br /> 08/30/07 I -001- 527964 ARD (S) DEBRIS 304050 7.50 <br /> Due to the Labor Day holiday, weekend the statement cutoff <br /> date for 'his month is Augu -t 30th. August 31st purchases will appear <br /> on your n:xt statement. Hap•y Labor Day! <br /> Credit Limit: 30,000 <br /> CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS PAST DUE AMOUNT DUE <br /> 8 <br /> 0 <br /> a 5,540.30 <br /> ^\ J <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 />