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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 />6/30/2007 <br />TO: <br />City of Eugene- Maintenance <br />AMOUNT DUE <br />TERMS <br />1820 Roosevelt <br />Eugene OR 97402 ® <br />$949.97 <br />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 />- - - - <br />--Over 60-days-past due - COD-Status. <br />DATE <br />TRANSACTION <br />- 1~y <br />AMOUNT <br />BALANCE <br />05/31/2007 <br />Balance forward <br />932.86 <br />06/30/2007 <br />INV #FC 1495. Finance Charge <br />17.11 <br />949.97 <br />J <br />31l -~3~5- C~2 <br />Ov - <i 53 <br />4 <br />c- <br />`7- <br />fob <br />CURRENT <br />1-30 DAYS <br />31-60 DAYS <br />61-90 DAYS <br />OVER 90 DAYS <br />AMOUNT DUE <br />17.11 <br />17.68 <br />0.00 <br />17.11 <br />898.07 <br />$949.97 <br />1` <br />