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Hawthorne's Cafe & Deli State m e h t <br /> 153 E Broadway <br /> Date <br /> Eugene, OR 97401 <br /> 5/29/08 <br /> To: <br /> City of Eugene Public Works/Trans <br /> 858 Pearl St <br /> Eugene, OR 97401 <br /> Attn: Karen Loy <br /> I <br /> i <br /> Amount Due Amount Enc. <br /> - `?jo $626.40 ~ <br /> Date Transaction ' J t Amount Balance <br /> <br /> 04/14/08 Balance forward 'O ~ 0.00 <br /> <br /> 05/19/08 INV #6124. Due 06/02/08. ~ ~ 313.20 313.20 <br /> <br /> 05/20/08 INV #6126. Due 06/03/08. ~'V 313.20 626.40 <br /> y <br /> U \\O <br /> //f ~d e <br /> ` r 1 HRWTHORNL'S CRFE RND DELI <br /> (V~ / "F~-~.D 153 E. BROADWAY <br /> EUGENE, OR S7401 <br /> (541) 683-0738 <br /> Sale <br /> MID:54292980306~268 <br /> TID: 572356 <br /> 06i02~08 07:37.22 <br /> Batch U: 91 <br /> MaS1ERCRRD <br /> ~ ~ kXXXXXXXX~XX9405 <br /> flppr Code; 022656 Inu#; <br /> Rmdunt; 626,40 <br /> Tlp: <br /> Total; <br /> APPROVED 02?.686 <br /> Customer Conn ' <br /> 153 E BROADWAY <br /> EUGENE, OR 974!'~i <br /> 541-683-07's, <br /> NO REFUNi;S 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 /> 626.40 0.00 0.00 0.00 0.00 $626.40 - ' <br /> <br />