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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 e 1 <br />Statement <br />DUE DATE <br />AMOUNT DUE <br />11110/2010 <br />$3,57000 <br />DATE <br />TRANSACTION <br />AMOUNT <br />BALANCE <br />09/30/2010 <br />10/08/2010 0 <br />Balance forward <br />INV #26929 Due 11110/2010 <br />550 00 <br />0 00 <br />550 00 <br />10/14/2010 (D <br />NV #26964 Due 11/10/2010 <br />(D 715 00 <br />1,26500 <br />10/15/2010 <br />INV#26965 Due 11/10/2010 <br />Q 55000 <br />1,81500 <br />10/28/2010 <br />INV #27040 Due 11/1012010 <br />845 00 <br />2,66000 <br />10/29/2010 <br />INV #27041 Due 11/10/2010 <br />910 00 <br />3,57000 <br />1111 <br />Router ate <br />TO, S <br />Job No <br />Contr No <br />Assessable? YES or N® <br />I approve this for payment. <br />Signature Date: <br />A 1&/151 11D <br />t <br />a~p~e w <br />m, C-dN 4(Aod ' <br />b <br />(o d F+ It~tA <br />WINA 4111 - <br />A~p <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 />000 <br />$3,57000 <br />Phone # <br />Fax # <br />541-521-0660 Kathy Direct <br />541-942-5464 <br />