Statement <br /> <br /> ~ Empire Concrete Cutting, Inc. <br /> 2077 Laura Street Date <br /> Springfield, OR 97477 <br /> 3/9/2005 <br /> To: <br /> City Of Eugene Engineering Dept. <br /> 244 East Broadway <br /> Eugene, Or 97401 <br /> Amount Due Amount Enc. <br /> $480.00 <br /> Date Transaction Amount Balance <br /> 02/09/2005 Balance forward 0.00 <br /> 03/07/2005 INV #61. Due 04/06/2005. 480.00 480.00 <br /> ~pprnvr~ SJ ~„~,~~..s.~~i <br /> ~-Orda ~ <br /> ~ ~ <br /> Aca Cori <br /> Total; tea'-' Initials <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 /> 480.00 0.00 0.00 0.00 0.00 $480.00 <br /> <br />