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CORPORATE OFFICE: VANCOUVER OPERATIONS: <br />801 Main Street 1112 West 71h Street, PO Box 758 <br />Vancouver, WA 98885 <br />Vancouver, WA 98660 Tel: 380415-8575 <br />Tel: 360-816-8016 Toll Free: 858-225-8237 <br />AL INA <br />Toll Free: 800-888-5048 MADRAS: <br />400 NW Paul Jasa Way <br />FUEL Fax7360-816-8017 Madras, OR 97741 <br />WWW.albina.com Tel: 541-475-5838 <br />KLAMATH FALLS: PAGE <br />* * * * DEBIT MEMO * * * * 2935 Hilyard Avenue <br />24-HOUR RESPONSE: Klamath Falls, OR 97603 <br />SOLD TO: 800-535-5053 Tel: 541-864-5109 <br />LANE COUNTY DEPT OF PW <br />3040 DELTA HWY INVOICE NUMBER: 0196531-DM <br />EUGENE OR 97408 INVOICE DATE: 09/28/09 <br />ORDER NUMBER: <br />ORDER DATE: <br />SALESPERSON: 0005 <br />CUSTOMER NO: 0076844 <br />SHIP TO: <br />C LANE COUNTY DEPT OF PW <br />J4 3040 DELTA HWY <br />EUGENE OR 97408 <br />CONFIRM TO: <br />DOUG PUTCHLER 341-6900 <br /> <br />CUSTOMER P.O. SHIP VIA F.O.B TERMS <br />ALBINA TRUCK 445 NET 30 DAYS <br /> <br />ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT <br /> <br />85 HOUR 6.50 6.50 0.00 100.00 650.00 <br />DEMURRAGE MADRAS PLANT WHSE: 002 <br />B/L M178827 INVOICE # 197761-IN <br />DEMURRAGE FOR 09/08/2009 <br />P2 t 30 31 fo3q9 31 <br />ROADS <br />o_~,r,rowNO s~irs~24lti0 <br />40-5 <br />Aca ~i1Z~3 r a~Q~2~--- <br />Fund 225 Project 015B- i--- <br />- <br />t pry 38 38 <br />'t I (Program) <br />ollJCJ <br /> <br />NET INVOICE:. 650.00 <br />LESS DISCOUNT: 00 <br />FREIGHT:. .00 <br />SALES TAX: .00 <br /> <br />INVOICE TOTAL: ,650.00 <br />A FINANCE CHARGE which is computed at the periodic rate of 11A% monthly (ANNUAL PERCENTAGE RATE 18%) (50¢ MINIMUM) may be <br />assessed on Amount Due which remains unpaid for 30 days or more Due to high administrative costs, credits of $10 or less will not be refunded <br />