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PO Box 683 <br />Cottage Grove, OR 97424 <br />TO <br />City of Eugene <br />210 e ' e St <br />Eu 'pe6bR-92401 <br />Statement <br />DUE DATE <br />AMOUNT DUE <br />11/10/2010 <br />$3570 00 <br />DATE <br />TRANSACTION <br />AMOUNT <br />BALANCE <br />09/3012010 <br />Balance forward <br />0 00 <br />10/08/2010 ® <br />INV#26929 Due II/10/2010 <br />M <br />55000 <br />550.00 <br />10/14/2010 (D <br />INV #26964 Due l l/10/2010 0 <br />(3)71500 <br />1,26500 <br />10/15/2010 <br />INV 426965 Due 11/10/2010 <br />550 00 <br />1,81500 <br />10/28/2010 <br />INV #27040 Due 11/10/2010 <br />`j1 <br />~ <br />845 00 <br />2,66000 <br />10/29/2010 <br />INV#27041 Due 11110/2010 <br />C <br />3 <br />1 <br />91000 <br />3,57000 <br />~oute <br />ate <br />~ <br />To: 1 <br />Job No <br />Contr No. <br />Assessable? YES or <br />I approve this for payment. <br />Signature Date, <br />-t9 <br />Gn IM 4Wd & 4/.9,9 <br />~ <br /> <br />~ N~r,l <br />6~r1 4t11 - N d ~ma6~L <br />~l <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 />3,57000 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />$3,57000 <br />Phone # <br />Fax # <br />541-521-0660 Kathy Direct <br />541-942-5464 <br />