PO Box 683 <br />Cottage Grove, OR 97424 <br />TO <br />City of Eugene <br />210 e e St <br />Eu e 1 <br />Statement <br />DUE DATE <br />AMOUNT DUE <br />11/10/2010 <br />$3,57000 <br />DATE <br />TRANSACTION <br />AMOUNT <br />BALANCE <br />09/30/2010 <br />D <br />Balance forward <br />0 00 <br />10/08/2010 <br />INV #26929. Due 11/10/2010 j" <br />550.00 <br />550 00 <br />10/14/2010 (D <br />INV #26964 Due 11/10/2010 <br />CD 715 00 <br />1,26500 <br />l0/15/2010 <br />INV #26965 Due 11/10/2010 <br />55000 <br />1,81500 <br />10/28/2010 <br />INV #27040 Due 11/10/2010. <br />845.00 <br />2,66000 <br />10/29/2010 <br />INV #27041 Due 11/10/2010 <br />910 00 <br />3,57000 <br />Route ate <br />S <br />To T& w M SA <br />Job No <br />Contr No <br />Assessable? YES or <br />1 approve this for payment. <br />Signature Date: <br />GnJM 41A°l k 4vgV <br />h <br />y' A~iS~ <br />wm 4-tri - Ao N wLdG <br />a/~ <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 />541-521-11660 Kathy Direct <br />541-942-5464 <br />