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STATEMENT <br /> LANE <br /> ~ ~ FOREST PRODUCTS <br /> 12/31/06 <br /> 2111 Prairie Rd. <br /> Eugene, OR 97402 Please ClrCle one: <br /> Telephone 541-345-9085 ® ® $ <br /> Fax 541-461-2427 Amount of payment <br /> E-Mail: lane @ laneforestproducts.com <br /> TO <br /> C 1 ty of Eugene Pub Z i c Wks Card account number Expiration date <br /> 1820 Roosevelt <br /> PO BOX 11110 Cardholder's signature <br /> Eugene, OR 97440 ~ ~ , ~ <br /> Account number: 244 _ <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br /> We aFcept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br /> ~ ~ it • ~ • • <br /> 1222%0'6 I 001-318269 ARD (S) DEBRIS 501047 12.50 <br /> 12/22/06 I 001-318273 YARD (S) DEBRIS 501052 ~ 12.50 <br /> 12/22I06 ~ Obi=31.8280 ~"XARD (S) DE~RZS _ 501049 12.50 <br /> 1~/2?/06 ~ 1101-3.18282 YARD (S> bE#~RIS ~01043~ '12.`50 <br /> 12/22/06 I 001-318301 YARD (S> DEBRIS 502014 25.00 <br /> 12,/22/06 I 001-318317 YARD (S> DEBRIS, .501047 12.50 <br /> 2/22;!fl6 I ~001,318;3~7 YARD (S) DE~R~S.' ~ 5Q1.043' : . x.2.50 <br /> 2/22/06 I 001-318339 YARD'('S) DEBRIS 50I'032 12:50 <br /> 12!22/06 I 001-318341 YARD (S) DEBRIS 502024 25.00 <br /> 12/22/06. I 001-318346 YARD (S) DEBRIS 502012.,... 20.00. <br /> 1222/06. ~ 001-31835;b ~.RD (S) DEB~tIS _ 5.01047.. 12.,50 <br /> 12Y22/06 ~ '001-318369 YARD tS> D~~RIS 504017 50 <br /> 12?22/06 I 001-318372 YARD (S) DEBRIS 501049 12.50 <br /> <br /> - . 12/22/06 .:I ~ .001-31840.5 X~D ;(S) D~~R~s~ ~DLp43 . ~ ~ ~ ~ 12.50 <br /> •12/22/06 i 00.1-3184D6 YAK '(S) ,D~~RIS 50~(~14 25. 00 <br /> 12?22/06 I 001-318425 YARD (S) DEBRIS 502012 25.00 <br /> 12/22/06 I 001-318430 YARD (S) DEBRIS 501052 12.50 <br /> a~va~/~~ ~ ©~~-31a~so Y cs) ~;o~;~~g ~.2.5a <br /> ~2~l26f06 ~ -.;fl01-$189-2 YARD rS) IRIS ,5'(3049 12.50 <br /> 12,/26/06 I 001-318900 YARD (S> DEBRIS 501043 12.50 <br /> 2G/Q,_6 I - ,OQ~. -31~,~906 YEA -<S) D~~~.1~ ~ , . 5.010 ~ :12,.50 <br /> ;,1.2/ <br /> '~~/2¢106 ~ 00~.-31~91:~' ~ 5~41~~,~ 1'2~ 5th <br /> ' ~~I'2~106 ~ `001-3~8~13 A~ (S) ~S 5010~`~ 12.50 <br /> 12/26/06 I 001-318916 YARD (S) DEBRIS 501043 12.50 <br /> 1~/~~6/flki I p41-31~~~;~ XARD cS) ~ ;~~1~,~~6. 12.~50- <br /> ~.~~2~I06 I q01=81893-I ~ ~iJl~~~ SO~,fl4~J 12.50 <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will be subject to a FINANCE CHARGE of <br /> 1.5~ per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461-3017. <br /> <br />