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2111 Prairie Rd. <br />Eugene, OR 97402 <br />Telephone 541- 345 -9085 <br />Fax 541- 461 -2427 <br />E -Mail: lane@laneforestproducts.com <br />TO <br />City of Eugene- Sweeper <br />PO Box 11110 <br />Eugene, OR 97440 <br />Account number: 14559 <br />PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br />Please circle one: <br />® a 126 Amount of payment <br />Card account number Expiration date <br />' • , AMOUNT DUE AMOUNT ENO. <br />We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br />01/01/08 <br />B <br />BAL FWD <br />Balance brought forward <br />14,697.40 <br />01/02/08 <br />I <br />001- 075138 <br />GBG /Tons <br />MR 37986/3.03... <br />ROOS GBG BOX <br />338.751/ <br />01/02/08 <br />I <br />001 - 075141 <br />DROP BOX <br />- WOOD HAUL... <br />LEAF BOX <br />174.00 U,- <br />01/02/08 <br />I <br />001 - 075142 <br />DROP BOX <br />- WOOD HAUL... <br />LEAF BOX <br />174.00/' <br />01/02/08 <br />I <br />001- 075255 <br />DROP BOX <br />- WOOD HAUL... <br />LEAF BOX <br />174.001x <br />01/03/08 <br />I <br />001 - 075274 <br />GBG /Tons <br />02049228... <br />SWPR <br />977.05 v` <br />01/04/08 <br />I <br />001 - 075010 <br />DROP BOX <br />- Leaf... <br />LEAF <br />174.00`/' <br />01/04/08 <br />I <br />001 - 075207 <br />GBG /Tons <br />02049390... <br />SWPR <br />799.60 v' <br />01/05/08 <br />I <br />001 - 075264 <br />DROP BOX <br />- leaf... <br />LEAF <br />174.00 <br />01/09/08 <br />I <br />001 - 075383 <br />GBG /Tons <br />MR 38098... <br />RECYCLE <br />323.15 ✓ <br />01/09/08 <br />I <br />001- 075384 <br />GBG /Tons <br />02049720... <br />SWPR <br />701.45 V <br />01/09/08 <br />I <br />001- 075386 <br />GBG /Tons <br />02049740... <br />GARDEN WAY SWPR <br />785.95 V <br />01/10/08 <br />I <br />001 - 075445 <br />GBG /Tons <br />02049853... <br />SWPR <br />882.80 V' <br />01/12/08 <br />I <br />001 - 075461 <br />GBG /Tons <br />02050133... <br />SWPR <br />806.10 ✓ <br />✓✓ <br />01/12/08 <br />I <br />001 - 075462 <br />GBG /Tons <br />02050150... <br />GARDEN WAY SWPR <br />1,005.00 <br />01/12/08 <br />I <br />001 - 075465 <br />GBG /Tons <br />02050184... <br />SWPR. <br />731.35 <br />01/15/08 <br />I <br />001 - 075409 <br />GBG /Tons <br />MR 38182... <br />ROOS RECYC BOX <br />314.70 <br />1 <br />01/15/08 <br />I <br />001- 603940 <br />GBG /Tons <br />02046982... <br />74922 <br />466.70 <br />01/16/08 <br />I <br />001- 075543 <br />GBG /Tons <br />02050429... <br />HILYARD SWPR <br />772.95 V" <br />01/18/08 <br />I <br />001- 075176 <br />DROP BOX <br />- WOOD HAUL... <br />ROOS LEAF BOX <br />174.00 ✓ <br />01/18/08 <br />I <br />001 - 075309 <br />DROP BOX <br />- WOOD HAUL... <br />ROOS LEAF BOX <br />174.00 <br />01/19/08 <br />I <br />001 - 075178 <br />GBG /Tons <br />02050717... <br />SWPR <br />897.10 V <br />01/19/08 <br />I <br />001- 075473 <br />GBG /Tons <br />02050811... <br />SWPR <br />672.20 <br />01/19/08 <br />I <br />001 - 076110 <br />GBG /Tons <br />02050791... <br />SWPR <br />839.25 <br />309.50 <br />01/19/08 <br />I <br />001 - 076157 <br />GBG /Tons <br />MR 38320... <br />RECYCLE <br />V <br />01/23/08 <br />I <br />001- 075581 <br />DROP BOX <br />- WOOD HAUL... <br />LEAF BOX �'y <br />�� ' C <br />0 ra n�. a,vn omn -� <br />o Cha- <br />en use <br />a �e.L ekk l� <br />I�- bem <br />Carve <br />0 <br />0 <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 />