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I <br /> <br /> t <br /> ~~0~ <br /> C OMPANIE S <br /> DEMOLITION <br /> ENVIRONMENTAL <br /> SITEWORK <br /> 85386 HVVY 99S <br /> EUGENE, OR 97401 <br /> Statement PO BOX 7515 <br /> (541 l 726-9422 <br /> FAX (541) 726-9837 <br /> CCB NO. 03371 <br /> To: Period Ending: 11/30/04 <br /> CITY OF EUGENE Customer Code: 1053 <br /> FACILITY MANAGEMENT DIVISION <br /> 210 CHESHIRE AVE <br /> EUGENE, OR 97401 <br /> Date .IVb Invoice # Type Original Amount Applied Amount Retention Amount Retention Balance Total Due <br /> 11/24/04 04164 17395A Invoice 17,494.00 874.70 874.70 17,494.00 <br /> 0.00 0.00 <br /> us omer otals: 17.494.00 0.00 874.70 874.70 17.494.00 <br /> Overd~.~e Amounts <br /> Aging Current 1 to 30 days 31 to 60 days 61 to 90 days Over 90 days Retention <br /> Breakdown 18,819.30 0.00 0.00 0.00 0.00 874.70 <br /> `Ri:. E :T ~J?~IUJId~ 5 <br /> 'CiJN; AMT' <br /> r?PROVED BY' <br /> CONTRACT NO.. by ~ - <br /> CCMMENTS: l~ <br /> / /v <br /> r ~ ~ FILE; 5 <br /> L'_.r.._ <br /> "TNE AIeT OF DEMaLiTION" Page 1 <br /> <br />