New Search
SiteVl/ork Construction, Inc.. <br /> ~ P.O. Box 70539 ~ - - ~ ~ ~j <br /> Eugene, OR 97401-0127 <br /> To: Date <br /> Old Coburg Road LLC <br /> Steven Ward 11/30/2008 <br /> 560 Courtry Club Parkway <br /> Eugene, OR 97401 <br /> Phone # Fax # <br /> <br /> i <br /> (541) 744-9204 (541)744-0679 <br /> Account # Amount Due Amount Enc. <br /> E-mail allventures@comcast.net 20135 $21,870.00 <br /> Date Transaction Amount 8aiance <br /> 12/31/2007 Balance forward 0.00 <br /> 11/12/2008 INV #3611. Due 11/12/2008. 11/04/2008 to 11/12/2008 13,120.00 13,120.00 <br /> 11/24/2008 INV #3613. Due 11/24/2008. li-I6-08 to 11-21-08 8,750.00 21,870.00 <br /> 3~~ <br /> CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS <br /> DUE DUE DUE PAST DUE e <br /> 0.00 21,870.00 0.00 0.00 0.00 $2I,870A0 <br /> All Statements are due and payable upon receipt. Any unpaid balance will be subject to a i=INANC~~£HAR 1/2% <br /> per month or an ANNtlAL PERCENTAGE RATE of<8~;,. Minim~:m Service Charge is $10.00 per month. <br /> <br />