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Center for Appropriate Transport S to to 1'11 e n t <br /> 455 W. 1st Ave <br /> Eugene, OR 97401 Date <br /> 1-541-344-1197 6n/2oo5 <br /> City of Eugene -Facility Management 5 <br /> Accounts Payable ~ ~d <br /> 210 Cheshire <br /> Eugene, OR 97401 v-~-'-~ <br /> 'i <br /> Amount Due Amount Enc. <br /> $18.50 <br /> Date Transaction Amount Balance <br /> 05/02/2005 INV #23490. Due 05/10/2005.Orig. Amount $5.50. ~S ~°~7J 5.50 5.50 <br /> Deliveries within zone 1 to WBGS, 72 W. Broadway S`3 J- 933J-- 9S~ib3 <br /> ---Zone 1, 1 @ $5.50 = 5.50 <br /> 05/31/2005 INV #23660. Due 06/10/2005. Orig. Amount $13.00. 13.00 18.50 <br /> Mould's Mechanical, 2190 W 11th; Walt Warner, 895 Country Club <br /> Zone 1-2, 1 @ $6.50 = 6.50 ~7~,,(/ ~c~~ <br /> f <br /> Zone 1-6, 1 @ $6.50 = 6.50 - <br /> 2.~ <br /> s~r~ 93 3 ~ y6 s- 3 <br /> 'fi0. E ~'r <br /> 3JN: 'j M7 p <br /> APPROVED BY• <br /> CONTRACT NO.. <br /> {COMMENTS: <br /> I~ <br /> 1-- <br /> . - <br /> ~i ~t~j FIT F• <br /> 1 <br /> Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Over 90 Days Past Amount Due <br /> Due Due <br /> 13.00 5.50 0.00. 0.00 0.00 $18.50 <br /> <br /> - <br /> <br />