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Empire Concrete Cutting Inc. <br />1484 Cheek Street <br />Springfield, OR 97477 <br />To. <br />City Of Eugene <br />99 East Broadway Suite 400 <br />Eugene, Or 97401 <br />Stateme <br />Date <br />4/1/2010 <br />Vln'?P <br />e <br />J`~J✓~ <br />Date Transaction C~J 5 <br />02/08/2010 INV #1201. Due 03/10/2010. Orig. Amount $300.00. <br />03/23/2010 INV #1390. Due 04/22/2010. Orig. Amount $1,199:75. a <br />03/23/2010 INV # 1391. Due 04/22/2010. Orig. Amount $390.00. <br />03/25/2010 INV #1393. Due 04/24/2010. Orig. Amount $920.50. jd,.~S~ ~ <br />03/29/2010 INV #1403. Due 04/28/2010. Orig..Amount $430.00. id-LAI. <br />t_ <br />I1 - <br />LN.-71 <br />f <br />f Job No. <br />Contr c~. <br />Assessable? YES or <br />I appro this r p rrlenl. <br />Slgnature te: (N i nea rn <br />CURRENT I 1-30 DDAYS UE PAST 1 31-60 DDAYS UE PAST 1161-90 DDAYS UE P <br />2,940.25 1 300 00 1 0 00 1 0.00 <br />Phone # (541) 746-8818 Fax # 1 (541) 746-1149 <br />Amount Due <br />Amount Enc. <br />$3,240.25 <br />Amount <br />Balance <br />300.00 <br />300.00 <br />1,199.75 <br />1,499.75 <br />390.00 <br />1,889.75 <br />920.50 <br />2,810.25 <br />430.00 <br />3,240.25 <br />Co 02~ <br />IST <br />OVER 90 DAYS <br />Amount Due <br />PAST DUE <br />0.00 <br />$3,240.25 <br />empireconcretecuttinginc@yahoo corn <br />ADD n iz min <br />