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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 />11/10/2010 <br />$3,57000 <br />DATE <br />TRANSACTION <br />AMOUNT <br />BALANCE <br />09/30/2011 <br />10108/2010 0 <br />Balance forward <br />INV #26929 Due 11/10/2010* j~,~ <br />55000 <br />0 00 <br />55000 <br />10/14/2010 CD <br />INV #26964 Duc 11/10/2010 <br />Q 715 00 <br />1,26500 <br />10/15/2010 <br />INV 426905 Due 11/10/2010 <br />(D 550 00 <br />1,81500 <br />10/2812010 <br />INV #27040 Due 11/10/2010 <br />/ <br />X~ <br />84500 <br />2,66000 <br />10/29/2010 <br />INV #27041 Due 11/10/2010 <br />C <br />St <br />910 00 <br />3,57000 <br />Route ate <br />To: <br />1 S <br />_ <br />Job No. <br />Contr No. <br />Assessable? YES or N® <br />1 approve this for payment. <br />Signature Date: <br />b IA/1311° <br />& <br />;WP w <br />: Alp 4&A-0 " <br />® <br />. <br />Flu 4111 - A~prn <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 />