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Lane County Waste Management Statement <br /> r. <br /> ~ 3040 N Delta Hwy <br /> • ` ' Eugene, OR 97408 ~ Date <br /> Phone 682-6923/682-6900 7/3 v2oo7 <br /> To: <br /> Eugene, City of <br /> P.O. Box 1 I l ] 0 <br /> Eugene, OR 97440 <br /> Due Date Amount Due <br /> 8/31/2007 $8,955.94 <br /> Date Transaction Amount Balance <br /> 07/20/2007 #01075589. Loose TN 27.45 11,914.00 <br /> 07/21/2007 #02035747. DEQXmpt TN 7.00 11,921.00 <br /> 07/23/2007 PMT #438144. -7,182.03 4,738.97 <br /> 07/24/2007 #02035888. DEQXmpt TN 7.00 4,745.97 <br /> 07/24/2007 #02035969. DEQXmpt TN 7.00 4,752.97 <br /> 07/26/2007 #020361 I7. Loose TN 27.00 4,779.97 <br /> 07/26/2007 #02036119. Loose TN 9.45 4,789.42 <br /> 07/26/2007 #02036144. DEQXmpt TN 482.40 5,271.82 <br /> 07!26/2007 #02036212. DEQXmpt TN 7.00 5,278.82 <br /> 07/26/2007 #35229. E-Wst Monitors 56.00 5,334.82 <br /> e ;OT~~ `lp~i~'242.1'~N ~ , tb11~T:~iM' 6,953.02 <br /> ~~07/21V2{iA'l'.°' tY~42243:11 Tl~ld~ 1,{M4:9t# 7,997.92 <br /> 070&7 t~4224~{: i~CSofETP+~ '"'S7i.'79 8,576.62 <br /> 07/27/2007 #02036263. Loose TN 24.30 8,600.92 <br /> 07/27/2007 #02036331. DEQXmpt TN 7.00 8,607.92 <br /> 07/30/2007 #02036438. DEQXmpt TN 7.00 8,614.92 <br /> 07/31/2007 #01077851. VatorCRS-Pub 316.02 8,930.94 <br /> 8,955.94 <br /> s <br /> 3 I - q3 3 - !~l 73 - ~ i~b <br /> ,~.F _QODU a ~ <br /> f'~;~ . <br /> <br /> CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due <br /> DUE DUE DUE PAST DUE <br /> 8,523.66 0.00 432.28 0.00 0.00 $8,955.94 <br /> Page 2 <br /> <br />