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A <br />~o~~s,~~~o~~~,.~ <br />del [541 } 345-085 2111 Prairie Road, Eugene, OR 9T402 <br />Fax {541 } 284-2862 820 N 42nd ~treetr 5~ringfieid, D~ <br />accounting@ilaneforest.corn ~ www.laneforest.com <br />~~ , <br />City of Eugene P~b~.~c Mks <br />1820 ~Oasev~I~ <br />uge~e, ~~ 97402 <br />Account nurnb~r: 244 <br />~~EAE DETACH ANA RETURN THIS P~I~TIDN 1NITH Y~U~ PAYMENT <br />~^" 1GJ ~31f VU <br />Please circle ore: <br />'r~~~I ~7Li~ ~~ the 10~'~ <br />Vie accept VISA, Mastera~d, D~scove~, and American Express. <br />121.41. I O S : ~ :. ~A~ : ~'~D .. <br />~~.r~iios <br />2 <br />0 <br />0S ~ ~~ <br />I ~ ~~1~ <br />001 8~~599 ~~~~ <br />562626 ~ ~ ~ ~. <br />1 <br />I <br />11 <br /> <br />~12I011o8 <br />I 0 -- <br />0~ 693,: <br />S~~ <br />~. OII08~ <br />.1 I ~ 001- <br /> <br />~ $62723 <br /> <br />~ <br /> <br />` ~ <br />: <br /> <br />~.2I01108 <br />~~ 02 OS <br />1 1 <br />I <br />I <br />001~ <br />001w <br />86294 <br />86128 . <br />. <br />12 02 48 <br />I 1 <br />~ <br />o <br />1o <br />: I ~ :0.01.- <br /> <br />o~~~ 863279 <br /> <br />~~a0 ~ <br /> <br />: <br />2~ <br />3 <br />s <br />~ <br />08 ~ <br />I ~ .: <br />~ 0~1 <br />- 804041 <br />~ <br />12I0 <br />1 . . <br />4 <br />45 4S <br />1.21 1 I D01~- 56457 <br />~~:~21061~OS ~ I 001~ <br /> <br />0 ~865439 <br /> <br />~~ <br />9 ~ <br />~ <br />.. <br />~ ~ ~ ~ <br />12I0810S I 0~.-: <br />. <br />0 8 <br />93 <br />86G4 <br />3 . <br />~ . <br />12109108 I 4 <br />1- <br />04 1 <br />56 <br />260' <br />OS <br />121101 <br />08 I <br />I 1- <br />~ <br />001 7 <br />86755~7~ <br />~ <br />:: :: : ~ <br />1,I1.1.1 <br />2 <br />1 <br />Q8 ~ <br />I ~ <br />~ 0 <br />1 867~~7 . <br />1 <br />/ <br />1~1 ~ <br />~ <br />~ <br />12111.I4S I 001- 567761 <br />1~~1~108 I 001- 210264 <br />1211.2105 ~ <br />~ I ... D~1~ <br />~ . <br />8~8320 ~' <br />: ~ :... <br />~ : <br />: <br />8: <br />~~,:I161~ . ~ ~ <br />o s~~~~ ~ :.:. <br />1211.7105 ~ o~~- <br />0 $~~~~ <br />5 <br />0 <br />411 <br />~2I22108 <br />~ I 41- . <br />. <br />7 <br />~ ~ ~ <br />05: <br />1212I ~ I 401y 7~851 <br />S ~::: <br />~: <br />~121~4108~ I~ 0~1~ 870~5 ~ ~~ ~ .: ~.;;~ <br />X30 , '~~ <br />~~09oo7~s~ ~ ~ ~~ . ~o :. . <br />54105 ~. , 50 <br />501049 12 ..~ 0 <br />.. 501452. ~ ~ ~~, 50 <br />5040,7 ~ 7.50 <br />501,049 ~ 12, 50 <br />501049 ~ ~ ~.~, 50. <br />:. : ~ 544017 ~ fi; ~ ~: ~~ . <br />X04052 .7, 0 ~ . <br />504017 3.75 <br />~~ :502Q1.4 :~~ ~ 20, 00 ` ~ . <br />~50~014 ~ ~~ ~ ~ 12,50 ~:~ <br />504039 7.50 <br />50401.7' 5.00 <br />~. S~~Q~.~~ ~ ~ <br />~ : ~ :~ ~ ~5. ~.4. ~ : :.:: <br />~o2a~~ <br />~: ~ ~: ~a: oa ~ . ~:~~ <br />502a~ ~S.Oo <br />2400008508. 349, OD <br />. ~ .: ~ S~~~o~~ ~ ~ ~ ~ :. ~~, ao: ~ ; ~ .: <br />. ~ ~ S O ~ o ~~7 ~~ ~ ~ ~ ~ ~ : ~ : ~ . ~ ~~ ,~ a ~ : ~ :: . <br /> <br />V ~ 4l ~ h~ ~ R ~ V <br />: ~ 5~~4~~17 .~ ~ <br />. ~ :~ ~ :~ ..~..~~ :~ .~ ~~. <br />.: <br />504017 ~ .: .. <br />.. <br />~ .7 , 50 ~ :. <br />504017 ITV <br />f . <br />t <br />~l <br />.: . ,. <br />. ~ .l <br />r <br />charges made in one ~nor~th are due and payable in full the 10th of the following month. Any unpaid balance mill be sub~eet to a FINAN~~ C~~~~I~ of <br />~ .% per month (1 ~% APR}, Fox questions about your bill, call DANE F~~~T PRODUCTS accounting d~partmer~t directly ~t 4~ 1 301 ~', <br />