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<br /> Pioneer Concrete Cutting, Inc. State m e n t <br /> <br /> PO ~sx 683 <br /> Cottage Grove, OR 97424 <br /> TO: <br /> City of Eugene <br /> 244 East Broadway <br /> Eugene OR 97401 <br /> DUE DATE AMOUNT DUE <br /> 3/10/2005 $450.00 <br /> DATE TRANSACTION AMOUNT BALANCE <br /> 01/31/2005 Balance forward 0.00 <br /> 02/28/2005 INV #19028. Due 03/102005. 450.00 450.00 <br /> c_ `~c o~L <br /> Z~ <br /> CURRENT 1'30 DAYS PAST 310 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS AMOUNT DUE <br /> DUE DUE OUE PAST DUE <br /> 450.00 0.00 0.00 0.00 0.00 5450.00 <br /> Thank you! <br /> Late fee of 510.00 and 1.5% interest per month will be Phone # 541-942-5166 Office <br /> accessed on all over due invoices. <br /> <br />