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7737 54th Ave. NE <br />Brooks, OR 97305-9624 <br />Phone 800-663-3516 <br />Northwest <br />ShadeTrees Fax 503-390-4436 <br />LLC <br />Customer <br />CITY OF EUGENE <br />PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OR. 97402 <br />Statement <br />Date 12/31/2006 <br />Cust. # 10158 <br />Date Invoice # Type Amount Check # <br />12/05/06 `--259800--invoice 3,265.00 <br />31-60 days <br />61-90 days <br />91 + days <br />Current <br />past due <br />past due <br />past due <br />Total due <br />3265.00 <br />0.00 <br />0.00 <br />0.00 <br />3,265.00 <br />~ JAN 4 - 2007 <br />