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Statement- <br /> Empire Concrete Cutting, Inc. <br /> 1484 Cheek Street Date <br /> Springfield, Or 97477 j <br /> 1/23/2009 <br /> To: <br /> City Of Eugene ~ ~ `Z <br /> Accounts~Payable <br /> 210 Cheshire Street <br /> Eugene, Or 97401 <br /> Amount Due Amount Enc. <br /> $680.00 <br /> Date Transaction Amount Balance ~ <br /> <br /> 01/08/2009 1NV #10651. Due 02/07/2009.Orig. Amount $680.00. 680.00 680.00 <br /> 133 ~ <br /> ~~1I~e~~ <br /> ~ ao~ <br /> ~ ~l~t oR <br /> ro: cl.rw~ <br /> .crib fVn. 485 <br /> ~tr hla.. <br /> ! apptnve tFafs faf paym~ , <br /> 5ign~h,?ra Ems: t ZZ j <br /> i <br /> CURRENT ~ 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due . <br /> DUE DUE DUE PAST DUE <br /> 680.00 0.00 0.00 0.00 0.00 $680.00 <br /> i <br /> <br />