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~v <br /> <br /> Empire Concrete Cutting, Inc. J Statement <br /> 1484 Cheek Street qN <br /> I ~0 DATE <br /> Springfield, OR. 97477 ~S L_---------~ <br /> 541) 746-8818 1/19/loos <br /> t'~'t?la: ~Fcl~ Z L <br /> City of Eugene Engineering Dept. C;~i?E~ `1~'` _ <br /> 244 East Broadway ~ 1~8;~'''.~~ sJiB~% ~L~~ OC <br /> Eugene, Or 97401 ~ ! ct`')~~',: 5 c. , ,,rl#, <br /> AMOUNT DUE AMOUNT ENC. <br /> $684.20 <br /> DATE TRANSACTION AMOUNT BALANCE BILLING FEE <br /> 12/19/2004 Balance forward 0.00 <br /> 01/12/2005 INV #13676 684.20 684.20 <br /> zoa <br /> . - <br /> t <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 /> 684.20 0.00 0.00 0.00 0.00 $684.20 <br /> A $5.00 billing fee applies to invoices over 30 days as well as a 2% finance charge. If the invoice is not paid within our 30 day agreement an <br /> additional $5.00 will be charged with accruing fmance charges per each additional billing until account is paid. With the exception of jobs that <br /> were bid to hold out retainaee. <br /> <br />