New Search
Empire Concrete Cutting, Inc. S tate m e n t <br /> 1484 Cheek Street <br /> Springfield, Or 97477 Date <br /> 4/22/2009 <br /> To: <br /> City of Eugene Public Works <br /> 99 East Boradway Suite 400 <br /> Eugene, Or 97401 <br /> Amount Due Amount Enc. <br /> $1,120.00 <br /> Date Transaction Amount Balance <br /> <br /> 04/08/2009 INV #10974. Due 05/08/2009. Orig. Amount $1,120.00. 1,120.00 1,120.00 <br /> G3~~~ <br /> ~ <br /> ~ ~ <br /> F3buta i~at ~Z`1 <br /> Job N . <br /> Contr No. <br /> Assessabie? ~ ~P s <br /> i ~ e this fc~r Pad ~ <br /> Signature Date: <br /> CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS <br /> DUE DUE DUE PAST DUE Amount Due <br /> 1,120.00 0.00 0.00 0.00 0.00 $1,120.00 <br /> APR 2 4 2009 <br /> <br />