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M r <br /> Lane County Waste Management Statement <br /> 'u 3040 N Delta Hwy <br /> ' Eugene, OR 97408 Date <br /> Phone 682-6923/682-6900 7/31!2007 <br /> <br /> To: <br /> Eugene, City of <br /> P.O. Box 11110 <br /> Eugene, OR 97440 <br /> Due Date Amount Due <br /> 8/31/2007 $8,955.94 <br /> Date Transaction Amount Balance <br /> 06/30!2007 Balance forward 7,614.31 <br /> 07/02/2007 #01071550. VatorCRS-Pub 192.51 7,806.82 <br /> 07/03/2007 #02034065. DEQXmpt TTI 7.00 7,813.82 <br /> 07/03/2007 #020341 l6. DEQXmpt TN 7.00 7,820.82 <br /> 07/05/2007 #02034214. DEQXmpt TN 347.40 8,168.22 <br /> 07/05/2007 #02034261. DEQXmpt TN 240.30 8,408.52 <br /> 07/05/2007 #02034288. DEQXmpt TN 7.00 8,415.52 <br /> 07/09/2007 #01073005. Loose TN 7.20 8,422.72 <br /> 07/09/2007 #OI073009. VatorCRS-Pub 247.71 8,670.43 <br /> 07/09/2007 #02034458. DEQXmpt TN 7.00 8,677.43 <br /> 07/10/2007 #01073403. VatorCRS-Pub 195.27 8,872.70 <br /> 07/10/2007 #02034621. DEQXmpt TN 7.00 8,879.70 <br /> 07/10/2007 #02034667. DEQXmpt TN 7.00 8,886.70 <br /> 07/11/2007 #01073558. VatorCRS-Pub 463.68 9,350.38 <br /> 07/11/2007 #02034783. DEQXmpt TN 7.00 9,357.38 <br /> 07/12/2007 #02034914. DEQXmpt TN 7.00 9,364.38 <br /> 07/ 13/2007 #02034968. DEQXmpt TN 342.90 9,707.28 <br /> 07/16/2007 #01074516. VatorCRS-Pub 374.67 10,081.95 <br /> 07/16/2007 #02035102. DEQXmpt TN 7.00 10,088.95 <br /> 07/16/2007 #02035196. DEQXmpt TN 7.00 10,095.95 <br /> 07/17/2007 #02035315. DEQXmpt TN 7.00 10,102,95 <br /> 07/18/2007 #02035432. DEQXmpt TN 7.00 10,109.95 <br /> 07/18/2007 #02035462. Demolition TN 89.55 10,199.50 <br /> 07/18/2007 #02035463. Demolition TN 157.50 10,357.00 <br /> 07/19/2007 #01075166. VatorCRS-Pub 297.39 10,654.39 <br /> 07/19/2007 #01075202. VatorCRS-Pub 249.78 10,904.17 <br /> 07/19/2007 #01075275. VatorCRS-Pub 280.83 11,185.00 <br /> 07/19/2007 #02035505. Loose TN 119.70 11,304.70 <br /> 07/19/2007 #02035522. Loose TN 151.20 11,415.90 <br /> 07/19/2007 #02035538. DEQXmpt TN 261.45 11,717.35 <br /> 07119/2007 #02035547. Loose TN 169.20 11,886.55 <br /> 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS <br /> CURRENT DUE DUE DUE PAST DUE Amount Due <br /> 8,523.66 0.00 432.28 0.00 0.00 $8,955.94 <br /> Page 1 <br /> <br />