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PAGE: 1 <br />Home improvement center <br />CITY OF EUGENE PUBLIC WORKS <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE OR 97440 <br />lithe aa,l,la~lal IIIII toll III II <br />CLOSING DATE: 9/30/07 <br />DUE DATE : 10/10/07 <br />ACCT: 10925. <br />P.O. Box 2811 Eugene, OR 97402 <br />(541) 689-7848 <br />W <br />am <br />PLEASE NOTE: JUR TE MS ARE NET 10TH OF MONTH OLLOWING <br />PUR HASE. 2 P R MONTH LATE CHARGE ON PA T DUE BA <br />./p <br />7/16/07 H19544 1 P 2132.46 437811 <br />7/18/07 492760 1 I S/0 AREA B-8*LIN 1 ONLY <br />8/ 4/07 497412 1 I S/0 AREA B-8*LIN 1 ONLY <br />8/ 4/07 497417 1 I PO # 2007020824 <br />8/30/07 504551 1 C APP# 2007020824 <br />8/30/07 504558 1 I PO # 2007020824 <br />8/31/07 332457 1 F SERVICE CHARGE <br />9/20/07 510086 1 1 PO # 2008002260 <br />9/30/07 360533 1 F SERVICE CHARGE <br />NEW BALANCE <br />F, - Ar cl- <br />YOUR AC Oz ITT IS PAST DUE <br />LEASE CALL iC ,0'V"-!TS RECEIVABLE <br />S 19-7848 <br />TO MAK G RA N;GEMcNITS TO PAY <br />TH OF <br />T Al <br />14.97 <br />✓C 9 8 <br />✓4.99 <br />✓72.79 <br />,/43.91 <br />✓43.43 <br />2.94 <br />2.09.98 <br />.00 INt"-,V-j <br />CLOSING <br />DATE 9/30/07 <br />DUE DATE: 10/10/07 <br />JERRY'S - HWY 99 <br />CITY OF EUGENE PUB <br />ACCOUNT : 10925 <br />KEABE DETACH AND RETURN <br />REMITTANCE STUB WITH YOUR PAYMENT <br />H19544 <br />492760 <br />497412 <br />497417 <br />504551 <br />504558 <br />332457 <br />510086 <br />360533 <br />277.23 <br /> <br />2- (92 /*v <br />ol~ ~k4; A0 <br />51~ \ <br />NEW BAL: 277.23 <br />SERVICE CHARGE-- TERMS: NET 10TH--2% LATE SERVICE CHRG: 2.00 <br />MONTHLY % : 2.00 S/C BALANCE 0.00. <br />ANNUAL % 24.00 S/C MIN AMT 2.00 <br />S/C METHOD A <br />4- <br />oil I <br />10925 Transaction codes <br />A - Adjustment C - Credit i - invoice <br />B - Balance Forward F - Finance charge p - Payment <br />This statement coven trensadons an your aaoouN Im the Psdod sadU1 an 1a date sbow.. charges. Psymeets, and cf d recelved after the above date w11 be shown on your nod ata 61 L <br />-14.97 <br />9.98 <br />4.99 <br />72.79 <br />-53.91 <br />43.43 <br />2.94 <br />209.98 <br />2.00 <br />-Oggol,5 <br />