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o <br />PO Box,683 <br />Cottage Grove, OR 97424 <br />TO <br />City of Eugene <br />210 e ,shWe St <br />Eu e I <br />Statement <br />DUE DATE <br />AMOUNT DUE <br />11110/2010 <br />S357000 <br />DATE <br />TRANSACTION <br />AMOUNT <br />BALANCE <br />09/30/2010 <br />Balance forward <br />0 00 <br />10/08/2010 0 <br />INV #26929 Due 11/10/2010 <br />0 550 00 <br />550 00 <br />10/14/2010 O <br />INV #26964 Due 11/10/2010 ~ <br />(D 715 00 <br />1,26500 <br />10/1512010 <br />INV #26965 Due 11/1012010 <br />55000 <br />11815.00 <br />10/28/2010 <br />INV #27040 Due 11/10/2010 <br />845 00 <br />2,66000 <br />10/24/2010 <br />INV #27041 Due 11/10/2010 <br />910 00 <br />3,57000 <br />Route Date / <br />To: I S <br />Job No. <br />Contr No. <br />- <br />Assessab ^ <br />Assele9 YES or ry~ <br />I approve this for payment. <br />Signature Date: <br />6).: NP 4&k0d &JA 4W"424(-"9) <br />~iLd(2 ll~l~A <br />~ <br />QJN 4ln - /~~~JN d <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 />3,570 00 <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 />