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H MER LUMBER <br />STATEMENT P 0 BOX 2550 <br />~ EUGENE, OR 97402 <br />(541) 687-1400 <br />Customer number: 0000153 <br />CITY OF EUGENE/PARKS&OPEN SP <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Date 05/28/2007 <br />Page 1 <br />MAY 3 0 ZUU/ <br />Y <br />I ~ 000033230 <br />BALANCE 'FURWAPD I PAYMENTS (:I7RFiFfVT ftARq,Es JFD/JEG WL!S aUN@;t~ bGtiVlliC tiT /'ly ~ vt~uvuEV i ~sritn}vuc <br />0.00 0.00 7865.00 0.00 0.00 ! 0.00 7865.00 <br />z. _ <br />'INVOICE DATE-J-- INVOICE TE JOE TYPE DEP!T~ CREDIX7PAYMENT $ALAN_GE <br />05/26/2007 10024696 06/10/2007 INVOICE 7865.00 7865.00 <br />a ~ &1 ~ 56-)~ <br />3~►- 933 - ~a~oo - ~aa 22 3rl 9 <br />9 -7 <br />Olt -~-o (U 1"~ <br />.a <br />i <br />. <br />ACCOUNT AGING <br />a n a BALANCE DUE <br />F 30 <br />0.00 0.00 0.00 0.00 7865.00 <br />FOR PROPER CREDIT BE SURE TO RETURN A COPY OF THIS STATEMENT <br />INDICATING WHICH ITEMS ARE BEING PAID. <br />i 3 <br />