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Eugene Sand & Gravel <br />Correspondence address. Please remit payment to: <br />P 0 Bos 1067 Eugene Sand & Gravel <br />I uJ.'m OR 97440 File 31088, P O Box 60000 <br />sll 683-6100 San Frincnco CA 9416C <br />Account Number 47719 <br />City of Eugene Public Works Engineering <br />ATTN: Scott Mulovich <br />99 East Broadway Suite 400 <br />Eugene OR 97401 <br />Statement of Account <br />As of <br />09/30/2010 <br />Page 1 of I <br />Payment Amount $ <br />If payment amount differs from the balance due, <br />please attach an explanation <br />Statement Balance Due $911.70 <br />Please detach and return with your remittance. <br />Indicates Partial PaytAdtustment <br />trans <br />Date Type Invoice Description Activity Retainage Balance <br />9/01/10 1 1491553 Ann Scott Muovlcn - uragonny <br />f6'' <br />J <br />II I.IV <br />531 r 0332• ~~p6_y~~-y82 <br />,toil ? o ~ 6 C~, <br />~J6 ~ zoo/0~5~~ <br />OCT 042010 <br />Current I -30 Days 31 -60 Days 61 -90 Days Over 90 Days Retainage Balance Due <br />'111.70 0.011 0.110 0.00 0.00 0.00 911.70 <br />Account is due on the 10th of the month following purchases A Late Charge of 1 I2 % per month, which is an ANNUAL Percentage Rate of <br />18% or $2 00 whichever is greater, will be charged on all accounts not paid in full by the 25th of the month following purchases <br />