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Mar, 4, 2008 8:31 AM' COt-7 POS <br />CONVEYERED AGGREGATE DELIVERY, INC. <br />90294 PRAIRIE ROAD <br />EUGENE, OR 97402 <br />PHONE: 541 .689.7790 <br />FAX' 541.689.9184 <br />TO City of Eugene- Maintenance <br />1820 Roosevelt <br />Eugene OR 97402 <br />DATE <br />12/31/2007 <br />01/17/2009 <br />CID <br />tV <br />~i <br />T <br />7 <br />1 <br />1 <br />I <br />p <br />S <br />rn <br />V <br />Ir p <br /> <br />IA- - <br />~v 0 \j <br />n_ ~ <br />C ~ <br />C ~ <br />rnw <br />TRANSACTION <br />No. 3872 P. 5/12 <br />STATEMENT <br />FAXED <br />I DATE <br />DUE I- <br />1 S184.79- 1 Due on I 0th I <br />Make all checks payable to: CAD, Inc, <br />A finance charge of 24°x6 APR <br />will be charged on all <br />account balances over 30 days. <br />Over 60 days past due - COD Status. <br />184.78 <br />AMOUNT I BALANCE <br />f e5'7- <br />C <br />8 <br />8 <br />8 <br />s <br />~ <br />46 <br />~ <br />e i <br />F <br />Ix <br />11 <br />a <br />~S <br />cc! <br />N C <br />23 L <br />a <br />y$ <br />~ <br />a p A tO o Df <br />c = o g' Z'ah ~ c .3 m z' <br />pV ~a a Tilm <br />E'lA a '1 m m `m <br />-0 4_1 M w <br />n~ odic 9v, v 03 1 <br />N m m LS a E_ c <br />F 5x e <br />d o <br />~ <br />v E _ E a-e .5 <br />D T> a~~ 9Eas <br />z -S V ; <br />W A=v Z' m WL <br />y a ~C cj~, N <br />d <br />W IL d N 0~. m 2 <br />~ g ~ r $3 og <br />n o c w <br />~ you sa •~y~ <br />Ada o <br />? re <br />yin U~to'S~ amva~' <br />rA Cad lV 0 o ci c ~ - Uia W mQ <br />0.00 <br />184.78 <br />IL <br />OzoW <br />a W <br />z z W 4 w <br />L I IS <br />t~'rL~Ja <br />z W ~ w S <br />J "I I. <br />NLL? <br />LL <br />d ~ <br />aW 0 Q <br />V z O N <br />J <br />W W <br />°-z~ U <br />T <br />J W Q Q S <br />m > p ~ _ <br />><or <br />H <br />C, LU z LL, <br />z Q' 7 <br />Q W W <br />W = C W <br />azN.u <br />W - 6 4 = <br />Up0LLN <br />OQPr3 <br />iU~~dJ <br />I J <br />= z ¢ U <br />~r~~OJ <br />