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TATEMENT <br /> A <br /> i41 DATE <br /> FOREST PRODUCTS <br /> 09/30/07 <br /> 2111 Prairie Rd. <br /> Eugene, OR 97402 <br /> Telephone 541- 345 -9085 Please circle one: $ <br /> Fax 541 -461 -2427 m Cara °� 'A Amount of a ment <br /> E- Mail :lane @laneforestproducts.com P Y <br /> T O ity of Eugene Public Wks <br /> 1820 Roosevelt Card account number Expiration date <br /> Eugene, OR 97402 Cardholder's signature <br /> AMOUNT DUE I AMOUNT ENC <br /> Account number: 244 3,086.25 <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 TYP DOC NUMBER DESCRIPTION AMOUNT <br /> 09/12/07 I 001 - 538261 YARD (S) DEBRIS N/A 2.50 <br /> 09/12/07 I 001-538375 YARD (S) DEBRIS 00 3.75 <br /> 09/13/07 I 001 - 538767 YARD (S) DEBRIS 504017 7.50 <br /> 09/13/07 I 001 - 539166 YARD (S) DEBRIS 304050 7.50 <br /> 09/14/07 I 001 - 539722 — YARD (S) DEBRIS 504017 5.00 <br /> 09/17/07 I 001- 541666 YARD (S) DEBRIS 304052 5.00 <br /> 09/17/07 P 440487 190164- 189514- 189509 2,070.05- <br /> 09/18/07 I 001 - 542798 —YARD (S) DEBRIS 304050 5.00 <br /> 09'18/07 I 001- 542799 YARD (S) DEBRIS TRK 305030 3.75 <br /> 09/19/07 I 001 -_•- 6 -YARD (S) DEBRIS 304053 3.75 <br /> 09/19/07 I 00 - 543403 YARD (S) DEBRIS 501036 12.50 <br /> 09/19/07 I 001- • 495 <br /> 95 YARD (S) DEBRIS 304050 7.50 <br /> 09/20/07 I 001- 543926 YARD (S) DEBRIS 304052 5.00 <br /> 09/20/07 I 001 - 544323 ' YARD (5) DEBRIS 504017 6.25 <br /> 09/20/07 I 001 -. .- YARD (S) DEBRIS 304050 6.25 <br /> 09/21 /07 I 00 - GARDEN COMPOST BLOWN 0.N(- 906.00 <br /> 09/21 /07 I 001 ••• LOAM 7 YDS 2008001122 135.00 <br /> 09/21/07 I 001- 191465' 10 YDS 2008001122 162.00 <br /> 09/21/07 I 001-545003-YARD (S) DEBRIS 504017 8.75 <br /> 09/21/07 I 001- 5-4 -&O9 YARD (S) DEBRIS - 504017 8.75 <br /> 09/24/07 I 001191493 , ) GARDEN COMPOST BLOWN 0..V.P.ta- 200800224 226.50 <br /> 09/24/07 P 440815 1,926.75- <br /> 09/25/07 I 001-548631 OLD BARK DUST YARD(S)... 504021 33.00 <br /> 09 /25/07 I 001- 548717 —OLD BARK DUST YARD(S)... 504021 30.50 <br /> 09/25/07 I 001 - 548759'' YARD (S) DEBRIS 304052 3.75 <br /> 09/25/07 I 001 - 548899- YARD (S) DEBRIS 304050 3.75 <br /> l \, <br /> CURRENT 31-60 DAYS t <br /> 61 -90 DAYS , OVER 90 DAYS PAST DUE AMOUNT DUE <br /> co <br /> a <br /> 0 <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 />