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CONVEYERED AGGREGATE DELIVERY, INC. <br />90294 PRAIRIE ROAD <br />EUGENE, OR 97402 <br />PHONE: 541.689.7790 <br />FAX: 541.689.9184 <br />STATEMENT r <br />DATE <br />6/30/2007 <br />TO: <br />City of Eugene- Maintenance <br />1820 Roosevelt <br />AMOUNTDUE <br />TERMS <br />Eugene OR 97402 <br />ID&A <br />$949.97 <br />on 10th <br />Make all checks payable to: CAD, Inc. <br />A finance charge of 24% APR <br />will be charged on all <br />account balances over 30 days. <br />Over 60 days past due - COD Status. <br />DATE <br />TRANSACTION <br />J~y <br />AMOUNT <br />BALANCE <br />05/31/2007 <br />Balance forward <br />932.86 <br />06/30/2007 <br />DW #FC 1495. Finance Charge <br />17.11 <br />949.97 <br />s~ <br /> <br />(:y[ <br />1111~ <br />I <br />i <br />31 l ~6 C~2, <br />C <br />OO -mot ~s 3 <br />C d-o <br />pa P <br /> <br />i <br />~ <br />~ <br />,1Ae <br />131- Fq! <br />609150 <br />CURRENT <br />1-30 DAYS <br />31.60 DAYS <br />61-90 DAYS <br />OVER 90 DAYS <br />AMOUNT DUE <br />17.11 <br />17.68 <br />0.00 <br />17.11 <br />898.07 <br />$949.97 <br />