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DEC. 13. 2005 9:24PM LANE FOREST PRODUCTS NO. 516 P. 2 <br /> STATEMENT <br /> LANE <br /> ~ ~ pORES1' PRODUCTS <br /> 10/31/05 <br /> 2111 Prairie Rd. <br /> 8u e, DR 97402 <br /> 'Iklcphone 541.315-9085 - <br /> Pax 541-461.2427 <br /> H-Neil: lapc@+lsmforeatptoducu.com <br /> TOCity of Eugene Public Wks <br /> 1820 Roosevelt <br /> PO Sox 11,110 <br /> Eugene, OR 97440 <br /> r • <br /> Account number: 244 3,678.62 <br /> Pl,EABE DETACH AND RETURN THIS PORTION WITHYOUR PAYMENT <br /> We accept VISA, MasterCard, Diacovez, and American Express, Ti;RMS DUE NET 10TH <br /> - ~ • <br /> lt)/01%vb ~ BAL. 7?'WD, Salsrzc~ •brough~k f orw~~•d~ ~ ~ ~ . 2~; •26~. 25 <br /> 10/03/05 I 001-013123 YARD (5) DEBRIS 502008 15,00 <br /> 10!03/05 I 001-013152 ARD (S) DEBRIS 502009 12.50 <br /> 1•A/OS/05, I (301-(113198 'YARD (S) .DEBS,IB ' , 502p0`8 15~,~.RO <br /> 10/03/06' I • 001,-013240 YARD dS) DEBP.ISt '302008 ~ 15:00 <br /> 10/03/05 I 001-013810 YARD (S) DEBRIS 502009 15.00 <br /> 1D/03/05 I 001-0133b~9•~ YARD (S) DES~.~S 50200a 12.50 <br /> <br /> ,..10/0°/05. I OOx-0x8405lYARD •,is')'.•.13LBR~B , ~ •8t12p0~ ~ ' 1~.5n - <br /> 10/"08/0'5' T 001-013464 YARD (S)' DEBRIS 50~Ob9 •12.50 <br /> 10/08/05 I 001-01349 8 YARD (S) DEBRIS 502009 12.50 <br /> 10/04/05 I O~Q1-01353t3~ $ARl~-0-1~IULCH YARD(S) $()5D30 13..D0 <br /> 10/04/05 I Onl,-01392& YARD !57 DEBRIS 50'207.4 15.OC <br /> 10/04/05 I 001-014039 XARD (S) DF-'BRIS 502014 15.00 <br /> 10/05/05 I 001-014166 YARD (S) DEBRIS 502014 25,00 <br /> 10l0~5/05 Z 0'01-~A14178 4~oorl Reayeling 304022 5, D0 <br /> 10/05/05 T 001-014188 YARD (5) I3EBRIS 5020x~ .25'. 60 <br /> 10/05/05 I 001 0].4209 ~ YARD (5) DEBRIS 502014 25.00 <br /> 10/05/Qb I 001-01~k221 i Wood Recycling 304022 Z. 50 <br /> 1IIt051a5 . T 001.-p1423$ Y'ARb (S) •DEBRIS 50200.8 . 2''S. (10 <br /> 10/08/05 I~ 001-014257 i YAR.I3 (S) DEBRIS •502014 25.00 <br /> 10/05/05 I 001-014276 ~ ARD (S) DEBRIS 502009 25.00 <br /> 10,105!05 I o01,~01A~564 RIVERvAND YARD (F) • , . 5Q•402o• 1t3. 00 <br /> xn/ii)/05 411855 9/SA/05 Stm'C ' • • 284.00- <br /> 10,111/05 I 001-018478 YARD (S) DEBRIS 305027 6.25 <br /> 10/11/05 I 001-0];8816 YARD (S) DEBRIS 305027 7.50 <br /> lv/ls/os, x ~ ~ oo1-Oai~7x YARD DEFATS ~ 801o~e ~ 15. aD <br /> ~ • ~ ~ ~ r <br /> Charges made in one month are duo sad payable is full the 10th of the followit1g month. Any unpaid balanco will be subject to a FINANCE CAARGE of <br /> 1.596 per month (189b APR). For questions about your bill, call I.A.N» FORE9T PROAUCTS accounting department direcrly at 461-3017. <br /> ~ , ~ <br /> <br />