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rr <br /> r~ <br /> . , <br /> Statemant of Account <br /> Paga 1 <br /> FEI Tsrtiny i Intpaetlan Ine. <br /> 790 NW Cerosll Aw. <br /> LorwlUr, OR 97330 <br /> (541)757-469! <br /> Gty of Evpsna, DOPW <br /> Attn: Dmr~ RtuMO <br /> 244 Eost Broadway <br /> Egans, OR 97401 <br /> <br /> Customer COE12 <br /> Statement of Account as of 11-30-07 <br /> Transactions Date Charges Credits <br /> 207-7-178 L®gacy WF~ Job No. 4383 <br /> 10035 Invoice 09-21-2007 457.00 <br /> Contract Total 957.00 .00 <br /> Statement Total 457.00 .00 <br /> Outstanding Current 31-60 61-90 91-120 Over 120 <br /> 957.00 .00 .00 457.00 .00 .00 <br /> uEC d ? 200? <br /> Please make payment payable to FEI Testing 6 Inspection, Inc. and mall to our Corvallis office. Thank you. <br /> Payment teens are net 30 days. <br /> 750 NW CornelA~erxie • Conr~r[s, Oregcxr 9T330 • plane (541) 7578 • fax (541) 7572991 <br /> 29540 BAipat Road • Eugene, Oregon 9740 • prone (541)6843849 • f~c (541)6843851 <br /> 63050 Corporate Plaoetl2 Berl, Oregon 97701 • phone (541)382-0844 • f~c (541) 3821846 <br /> <br />