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Lane Forest Products Inv 06.30.04
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Lane Forest Products Inv 06.30.04
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Last modified
8/26/2008 10:58:11 AM
Creation date
6/24/2008 10:42:12 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
2005001577
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1 <br /> STATEMENT <br /> ane <br /> Forest Products <br /> The company to Grow with! 06/30/04 <br /> P.O. Box 1431 <br /> Eugene, OR 97440 <br /> Telephone 541-345-9085 <br /> Fax 541-461-2427 <br /> E-Mail: lane@laneforestproducts.com ' <br /> TO ity of Eugene Public Wks <br /> 1820 Roosevelt <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> ~ • ~ ~ • <br /> Account number: 244 684.50 <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br /> We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br /> ~ • ~ • <br /> 6/10/04 I 001-682850 ood Recycling 01177 5.00 <br /> 6/10/04 I 001-683012 ? ARD (S) DEBRIS 304047 6.04 <br /> 6/10/04 I 001-683171 ood Recycling 502010 10.00 <br /> 6/11/04 I 001-683392 ood Recycling 502010 10.00 <br /> 6/11/04 I 001-683827 ood Recycling 502009 10.00 <br /> 6/14/04 I 001-686162 ARD (S) DEBRIS 502009 20.00 <br /> 6/14/04 I 001-686207 ARD (S) DEBRIS 502009 20.00 <br /> 6/14/04 P 391325 149.00- <br /> 6/15/04 I 001-687299 Y (S) DEBRIS 304050 3.00 <br /> 6/15/04 I 001-687336 ARD (S) DEBRIS 304051 2.04 <br /> 6/15/04 I 001-687430 TURFS BEST 1 YARD 301048 10.00 <br /> 6/15/04 I 001-687456 Wood Recycling 502010 10.00 <br /> 6/15/04 I 001-687484 ood Recycling 502009 10.00 <br /> 6/15/04 I 001-687516 ood Recycling 502010 5.00 <br /> 6/15/04 I 001-687645 ood Recycling 502009 100 <br /> 6/15/04 I 001-687691 od Recycling 502010 10.00 <br /> 6/16/04 I 001-687804 Wood Recycling 502010 10.00 <br /> 6/16/04 I U01-687808 ? IVER SAND YARD(S> 504020 7.5q <br /> 6/16/04 I 001-687854 ood Recycling 502009 7.00 <br /> 6/16/04 I 001-687894 ood Recycling 502010 10.04 <br /> 6/16/04 I 001-687921 Wood Recycling 502009 10.00 <br /> 6/16/04 I 001-687944 MLOCK BARK YARD(S)..502013 54.04 <br /> 6/16/04 I 001-687949 Wood Recycling 502010 10.00 <br /> 6/16/04 I 001-687986 ood Recycling 502009 10.00 <br /> <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 FINA~IC~ CHt1R~GE 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 />
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