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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 <br />DATE <br />3/31/2008 <br />TO: <br />City of Eugene- Maintenance <br />AMOUNTDUE <br />TERMS <br />1820 Roosevelt <br />Eugene OR 97402 <br />$275.00 <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 />02/29/2008 <br />Balance forward <br />190.00 <br />03/03/2008 <br />PMT #447230. <br />-184.78 <br />5.22 <br />03/17/2008 <br />PMT #447797. <br />-5.22 <br />0.00 <br />03/20/2008 <br />INV #43773. <br />275.00 <br />275.00 <br />v <br />35 <br />l.p <br />~g <br />CURRENT <br />1-30 DAYS <br />31-60 DAYS <br />61-90 DAYS <br />OVER 90 DAYS <br />AMOUNT DUE <br />275.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$275.00 <br />