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CUSTOMER STATEMENT OPEN BALANCES <br /> cof~cast Comcast Spotlight <br /> Unit 60, P. O. Box 4800 <br /> r <br /> f D <br /> S f T l f G f~ T~, Portland, OR 97208-4800 <br /> Phone. 503 295-0123 <br /> ( ) <br /> Fax: (503) 295-1006 <br /> Date: 01 /22/2009 <br /> Page: 1 <br /> Eugene Public Works Account Executive: Tiffany Brownson <br /> <br /> i 858 Pearl St. <br /> <br /> ~ Eugene, OR 97401 <br /> Trans Revenue <br /> Date Invoice Reference Type Total Current 30 Days 60 Days 90 Days 120 Days + <br /> C5969 -Eugene Public Works Account Executive: Tiffany Brownson <br /> 01/21/09 A110708-PP Prepay: APPLY PFLOCDIR -115.00 0.00 0.00 -115.00 0.00 0.00 <br /> Total for Customer Eugene Public Works -115.00 0.00 0.00 -115.00 0.00 0.00 <br /> C~~ <br /> ~?6,~ , C'' i <br /> ~ ~ ~ ~ ~ ha ~a~-~-- <br /> ~/~~/a,- 2n <br /> ~ C ~ C/fP® <br /> 9~~~ ~~r~ ~ <br /> ~ JAN ~`~0 2009 <br /> If you have any questions regarding this statement please call _ <br /> Accounting @ 503-295-0123 <br /> Total for Customer Eugene Public Works -115.00 <br /> (~LRRk:VI~ 30 D:~1~5 fill I):~YS 90 D~l'S I?0 D:~YS+ 1 E3~I,.-1~\('C IIT~F. <br /> 0.00 0.00 -115.00 0.00 0.00 115.00 <br /> Please note that this statement refleMS open balances only. Amounts shown above may vary from original invoice due to partial payments or adjustments <br /> Payments posted through 01/22/09 <br /> <br />