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wm~ FOREST PRODUCTS <br />The company to grd'w with. <br />Tel (541) 345-9085 2111 Prairie Road, Eugene, OR 97402 <br />Fax (541) 2842862 820 N 42nd Street, Springfield, OR <br />accounting@laneforest.com • www.laneforest corn <br />0 11 <br />STATEMENT <br />11/30/08 <br />Please circle one: <br />Tbity 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 />-I J,/ GV/ V0 1, <br />11/20/08 I <br />_11/20/08 I <br />11/20%08 1 <br />11/20'/08 -1 , <br />11/20/08 I <br />11/20/08 I <br />11(20/08 I, <br />11/20/08 I - <br />11/20/08 I <br />11/,21/08 I <br />11/21/OS I - <br />11/21/08 I <br />11/24/08 I <br />11/24/08 :I <br />11124/08 _ I . <br />11/24/08 JI <br />1.1/25/08 I <br />Amount of payment <br />Card account number Expiration date <br />Cardholder's signature <br />• • AMOUNTENIC <br />4,617.80 <br />TERMS DUE NET 10TH <br />U1-856919 <br />O1 8575$5 <br />501043 <br />' <br />' <br />12`: 0' <br />5 <br />0 <br />1043 <br />50 <br />01-857619 <br />502011 <br />25.00 <br />01,-85.7666 <br />7,711 / <br />502011 <br />25.00 <br /> <br />502011 <br />12. 5`10 <br />01/857739 <br />- - <br />` 502011 <br />` 25:. 00 <br />01-857758 <br />1 <br />857 <br />9 <br />501043 <br />12.50 <br />- <br />0 <br />75 <br />01 857799, <br />5020,11 <br />0 <br />25.00 <br /> <br />502 <br />11 <br />25: 00 <br />01-85"7,842 , <br />= 502011 <br />25:00, <br />01-857869 <br />502011 <br />25.00 <br />1-858351 <br />501049. <br />101.0-0- <br />01 -858387 <br />5040;17 <br />5x00. <br />01-858413 <br />502014 <br />12.50 <br />)1-859735 <br />501051 <br />12.50 <br />)1 850743 <br />501036 <br />12.50 <br />)1 85,9T9 <br />304037 <br /> <br />0 <br />)1-859775 <br />~ <br />501051 <br />12.50 <br />)1-4SC516 <br />51051 <br />12.50 <br />86001`8- <br />501052 <br />r :12 `5:0 <br />)1-86,;092G~ <br />501030 <br />12:5:0 <br />11/26/08 <br />I <br />01-860961 <br />501036 <br />12.50 <br />11/26/08 <br />I <br />)01-860984 <br />501049 <br />12 <br />50 <br />11/280 <br />Ii <br />0'1x861000 <br />501'036 <br />. <br />121 <br />50 <br />11/261-08 <br />I. <br />0'.1 _8.61004 <br />501051 <br />, <br />12: 50.. <br />11/26/08 <br />I <br />01-861071 <br />304050 <br />7.50 <br />B'--Ba-lance <br />Forw <br />r'd C=Credit <br />' D=Debit °I=Invoice P-Payment r -Finance <br />'Cha'rge <br />Winter ho <br />rs b <br />gin November <br />3rd. Mon-Sat7:30-5:00, <br />Sun 10:00-4:00 <br />4 <br />Charges made in 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 />