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TATEMENT <br /> ENT t 41 LE DATE <br /> FOREST PRODUCTS <br /> 09/30/07 <br /> 2111 Prairie Rd. <br /> Eugene, OR 97402 Please circle one: <br /> Telephone 541- 345 -9085 <br /> Fax 541 -461 -2427 $ <br /> M astrCard n <br /> E -Mail: Zane @laneforestproducts.com Amount of payment <br /> T ° City of Eugene Public Wks <br /> 1820 Roosevelt Card account number Expiration date <br /> Eugene, OR 97402 Cardholder's signature <br /> AMOUNT DUE 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 /> 09/26/07 I 001 - 549144 - YARD (S) DEBRIS 304053 5.00 <br /> 09/26/07 C 001- 549499 PR- Pathway Wood Chips... CORRECTION . 01- <br /> 09/27/07 I 001 - 549989 Small Bal. W/O CORRECTION .01 <br /> 09/27/07 I 001-550475/ (S) DEBRIS 304050 5.00 <br /> 09/28/07 I 001-551084./ ROCK 3/8" MINUS 304051 22.00 <br /> 09/29/07 I 001 - 551376 ) ood Recycling Hog Fuel PARKS 2.50 <br /> 09/29/07 1 001- 551550 ''Wood Recycling Hog Fuel PARKS 2.50 <br /> Statement includes August 31st purchases. <br /> Credit Limit: 30,000 <br /> CURRENT 31 -60 DAYS 61 -90 DAYS z OVER 90 DAYS PAST DUE AMOUNT DUE <br /> 0 3,086.25 <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 />