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i <br /> ti <br /> ,Eri"~`ire Concrete Cutting, Inc. Statement <br /> 1484 Cheek Street <br /> Springfield, OR. 97477 DATE <br /> 541) 746-8818 12/18/2003 <br /> TO: <br /> City of Eugene Engineering Dept. <br /> Attention:Teri Higgins <br /> 244 East Broadway <br /> Eugene, C7 97401 <br /> - <br /> AMOUNT DUE AMOUNT ENC. <br /> $750.00 <br /> DATE TRANSACTION AMOUNT BALANCE BILLING FEE <br /> 11/30/2003 Balance forward 0.00 <br /> 12/12/2003 INV # 10893 750.00 750.00 <br /> ~iJU~e ~2~ <br /> Jab ib~f. -9o gCo__ <br /> Gorltr ~u. _ <br /> A..sosr~;~~le . YES or t~D <br /> ~ :~~,;~r~~e~t; itn r ~iay .,r <br /> _ _ I <br /> <br /> I <br /> 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS ~ <br /> CURRENT DUE DUE DUE PAST DUE AMOUNT DUE <br /> 750.00 0.00 0.00 0.00 0.00 $750.00 <br /> A $5.00 billing fee applies to invoices over 30 days as well as a 2% finance charge. If the invoice is not paid within our 30 day agreement an <br /> additional $5.00 will be charged with accruing finance charges per each additional billing until account is paid. With the e~iception of jobs that <br /> were bid to hold out retainaee. <br /> <br />