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<br /> .,_-n <br /> ~ Empire Concrete Cutting, Inc. G S~ `~SZ`~ Statement <br /> 1484 Cheek Street Date <br /> Springfield, Or 97477 <br /> 3/16/2009 <br /> To: <br /> City of Eugene Public Works <br /> 99 East Boradway Suite 400 <br /> Eugene, Or 97401 <br /> Amount Due Amount Enc. <br /> $-}~'~'~'8"' <br /> Date Transaction Amount Balance <br /> f ~ <br /> 03/13/2009 INV #10863. Due 04/12/2009. 581.00 -l~r'~+Cs~b-' <br /> ~ <br /> ~ ~ ~,,.1-L, ; <br /> S <br /> I S c v~ v <br /> ; ~ ~~l <br /> M rl2 <br /> X33 q3~ Q~~ ~vv~{ <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 /> 1,576.00 0.00 0.00 0.00 0.00 $1,576.00 <br /> MAR ] 9 2009 <br /> <br />