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Statement <br />PO Box 683 <br />Cottage Grove, OR 97424 <br />TO: <br />City of Eugene <br />Facilities AnWWmgaftBlerfay <br />210 Cheshire St <br />Eugene OR 97401 <br />3,,y~, q 332 <br />To.37 - <br />job No. 0._ . <br />Contr No. YES <br />Assessable? <br />I apV01" th* Pam <br />99 551v~ <br />"I <br />or (:NO <br />DUE DATE <br />AMOUNT DUE <br />8/16/2010 <br />5420.00 <br />DATE <br />TRANSACTION <br />AMOUNT <br />BALANCE <br />06/30/2010 <br />Balance forward <br />0.00 <br />07/20/2010 <br />INV 826741. Due 08/10/2010- <br />420.00 <br />420.00 <br />Jd~^ '~)Or4vL r^ <br />Description <br />Category Code <br />All Account Codes Amount <br />CURRENT <br />1-30 DAYS PAST <br />31-60 DAYS PAST <br />61-90 DAYS PAST <br />OVER 90 DAYS <br />AMOUNT DUE <br />DUE <br />DUE <br />DUE <br />PAST DUE <br />420.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$420.00 <br />Phone # <br />Fax # <br />541-521-0660 Kathy Direct <br />541-942-5464 <br />