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Empire Concrete Cutting; Inc. <br />1484 Cheek Street ' <br />Springfield; Or 97477 <br />To: <br />Gity Of Eugene <br />Accounts Payable <br />210 Cheshire Street <br />Eugene, Or 97401 <br />Statement <br />Date <br />9/30/2008 <br /> Amount Due Amount Enc. <br />.. $2,090.00 <br />Date Transaction Amount Batance , <br />09/09/2008 INV #10043. Due 10/09/2008. Orig. Amount $1,692.00. 1,692.00 1,692.00 <br />09/22/2008 INV #10071. Due 10/22/2008. Orig. Amount $398.00 <br />~ 398.00 <br />; <br />.. 2,090.00 <br /> , ~ <br />;~. ~ <br /> <br />floute Date <br />. <br />~ <br /> To ~ •..... <br /> Job No. ~ <br /> Contr No. <br />Assessab <br />? YES or <br />NO <br /> I approve his for payment. <br /> Si n re Da e: <br /> ~ . <br /> ~3~ ~~~ <br />~..`l:.~ a4 ' ~c~~'~ r33 <br /> , <br />~ ~ S~ ` <br />~~ , ~ ~~ <br /> To: ~c~`~" I'e ~ U,~~W 1 t ~ <br /> Job No: ° ~ ` <br /> Contr No. ~ _ Q~ <br />Assessable? YES or NO <br />I approve this for payment. <br />~ <br />` ~~" <br />~ <br />1~1 ~~ - <br />t <br /> I Y' ~~ <br /> Signatu ate: ~~ ~ <br />v .. <br />I <br />(.( ~ <br /> T ~~~~ <br /> ~ ('~~ ~ G~',~ <br />a~,.- , ~- <br /> <br />CURRENT 1-30 DAYS PAST <br />DUE 31-60 DAYS PAST <br />DUE 61-90 DAYS PAST <br />DUE OVER 90 DAYS <br />PAST DUE <br />Amount Due <br />2,090.00 0.00 0.00 0.00 0.00 $2,090.00 <br />w- <br />