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n#'LAN-E <br />illlo.lilmi FOREST PRODUCTS Axcf0616 1 1z <br />The company to gr6w with. <br />Tel (541) 345-9085 2111 Prairie Road, Eugene, OR 97402 L ~ J VIII 11/30/08 <br />Fax (541) 2842862 820 N 42nd Street, Springfield, OR <br />accounting@laneforest.com • www.laneforest.com (j <br />Please circle one: <br />TOCity of Eugene Public Wks <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Account number: 244 <br />PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br />We accept VISA, MasterCard, Discover, and American Express. <br />STATEMENT <br />eGab account number <br />Cardholder's signature <br />4.61 7. 80 <br />TERMS DUE NET 10TH <br />Amount of payment <br />Expiration date <br />1,X30.75 <br />lirvlrvu <br />1''1/03/08 <br />S <br />I <br />P FWD / <br />p1-848043 <br /> <br />387 0'" <br />11/05/08 <br />I <br /> <br />01-848917` <br />S0 <br />10:5:1 <br />304053 <br />12 :50 <br />5 <br />00 <br />11/05/08 <br />I <br />01-848999 <br />304050 <br />. <br />7 <br />50 <br />11/05%08 <br />I, <br />01 849083 <br />304050 <br />, <br />;pp <br />11/05%08: <br />I <br />01-8`49159. <br />5'04017 <br />6'25 <br />11/06/08 <br />I <br />01-849618 <br />504017 <br />5.00 <br />11/0,7/0811 <br />1 <br />0,1-209541 <br />2009225419 <br />229.,00 <br />1'1/07/08 <br />i' <br />01-850211 <br />504017 <br />11'/10/x8 <br />11/10/08 <br />I' <br />I <br />01-209659 <br />2009000147 <br />359.00' <br />01-851360 <br />501046 <br />12.50 <br />1=1/] 0%08. <br />-I <br />Q1-851423 <br />- 5.01.0;48 <br />11/10/0$ <br />" <br />I <br />` <br />01-851540 <br />5010.44 <br />;12' <br />11/1 <br />2/08 <br />I <br />01=85230 <br />1304052 <br />+11 <br />00' " <br />11/12/08 <br />I <br />01-852368 <br />502014 <br />. <br />25 <br />00 <br />1=1/1.2/08 <br />1 <br />01-85,2558 <br />504037 <br />. <br />5 00 <br />TH1/13`/~08 <br />I_ <br />01-85'2-742 <br />3 <br />04052' <br />11:00. <br />11/13/08 <br />1 <br />01-852858 <br />, <br />501047 <br />, <br />12 <br />5 <br />11/13/08 <br />1 V14/b8 <br />I <br />1 <br />01-852933 <br />01 853388/ <br />501046 <br />. <br />12.50 <br />14/08 <br />Ir` <br />0 853410 <br />5010; 7 <br />: <br />5010 <br />46 <br />aZ 50 <br />. <br />11/14/08 <br />I <br />01-853524 <br /> <br />. <br />504017 <br />12; <br />50 <br />6.25 <br />11/14,'08 <br />I 9 <br />0.1-853567 <br />501046 <br />12.50 <br />r'-1/171-/0.8J <br />1, <br />Q1~855366 <br />5010;43 <br />12 5Q .,d <br />08 <br /> <br />J <br />.01=855'4.66 / <br />501049~ <br />12:5( <br />11/19/08 <br />I <br />01-856906 <br />501047 <br />12.50 <br />c <br />+ ,fin r _ S <br />_ a <br />t ~ <br />Y~ <br />g~ <br />{ <br />k <br />Charges made to one month are due and payable in full the 10th of the following month. Any unpaid balance will be subject to a FINANCE CHARGE of <br />1.5% per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461-3017. <br />