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~1ILLAMETTE GR.AYSTONE, INC . <br /> l QUALITY CONCRETE PRODUCTS <br /> PO BOX 7816 PAGE <br /> SUGENB OR 97401 1 <br /> PH (541) 726-7666 FX(541) 747-1227 <br /> DATE <br /> 12/31/06 <br /> CITY OF EUGENE - PARRS <br /> PARRS & REC. DEPT. CUSTOMER NUMBER <br /> 1820 ROOSEVELT BLVD. <br /> OR 97402 118828 <br /> AMOUNT <br /> PLEASE DETACH THIS PORTION AND RETURN WITH YOUR REMITTANCE. ENCLOSED <br /> DAATE TRACrs INVOICE NO. niscourrr <br /> A~"Pr q CASH RECEIVED DISCOUNT TAKEN CHARGES F1.I.OWABLE EALANCE <br /> 12/18/06 INVC 1069177 346.14 4.22 346.14 <br /> p ~ C~ C~ ~ ~ <br /> JAN ~ - 11U~ <br /> c~ y <br /> ~a~ - ~3 <br /> t ~ 5- ~7 <br /> 01-10-0 A09~5~ ~N <br /> u - W ~u <br /> M ~ .r._. ApProved• <br /> ~ ~ Acct. # - oa ~ 935210 <br /> ~m~b~~ ~~.~a~._._._._. Contract: ' <br /> F ,~5 <br /> PO: v~ ~ <br /> Rec. <br /> To AIP: ` <br /> S E BEL FOR DIS OUNT ALLO D <br /> f you pay by Ol 10/07,De ct 4.22 <br /> CURRENT PAST 30 DAYS PAST 60 DAYS PAST 90 DAYS TOTAL DUE <br /> 346.1 0.00 0.00 0.00 346.1 WILLAMETTE GRAXSTONE, INC. <br /> <br /> All accouata ars due aad payable oa or before the 10th of the month following purchase PO B0X 8 1 6 <br /> All aecounta 30 days or more past due will be charged a 1 1/2~ SERVICE CNARfi$ <br /> which is as ANNQAL pERCENTACiE rate of 189c. EUGENE t www.willamettegrayatone.com <br /> OR 97401 l~t~~V, <br /> ~ ~r) ~ n ~ <br /> <br />