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City of Eugene-Public Works, Eng Invoice number <br /> Public Works, Engineering 28601 <br /> 858 Pearl Street Date 7/31/2006 <br /> Eugene, OR 97401 <br /> Eugene, OR 97401 <br /> Contract: 3800-002-06 Client ID: 3805 <br /> City of Eugene-A-1 Channel LOMAR Purchase Order: 2006-00230 <br /> <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 543.50 0.00 0.00 0.00 <br /> 543.50 <br /> Page 2 of 2 <br /> <br />