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:N <br />STATEMENT <br />CONVEYERED AGGREGATE DELIVERY, INC. <br />80294 PRAIRIE ROAD DATE <br />EUGENt, 0R 97402 12/31/2006 <br />PHONE: 541.689.7790 <br />FAx: 541.689.9184 <br />TO: <br />City of Eugene- Maintenance <br />AMOUNT DUE <br />TERMS <br />1820 Roosevelt <br />Eugene OR 97402 <br />$3,386.25 <br />Due 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 />AMOUNT <br />BALANCE. <br />11/3012006 <br />12/06/2006 <br />Balance forward ~ <br />INV #24982. ~(Z. C, d.-LI 314Gl 1 <br />945.00 <br />0.00 <br />945.00 <br />12/06/2006 <br />12/11/2006 <br />INV #33577. <br />dw <br />INV #24988 <br />~ <br />~ <br />1,023.75 <br />1,968.75 <br />12/11/2006 <br />~ <br />. \ G <br />~ <br />INV #33583. .a1 \ <br />735.00 <br />682.50 <br />2,703.75 <br />3,386.25 <br />O <br />nt <br />t <br />D <br />31 <br />~,3 <br />O~ <br />Ac)p,ove <br />2 <br />~ <br />r, r ,Y <br />f <br />p <br />CURRENT <br />1-30 DAYS <br />31-60 DAYS <br />61-90 DAYS <br />OVER 90 DAYS <br />AMOUNT DUE <br />3,386.25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$3,386.25 <br />I <br />