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; `S TAT E M E N T <br />LANE c <br />FOREST PRODUCTS <br />moo ��� IS I C�j 01/31/08 <br />2111 Prairie Rd. <br />Eugene, OR 97402 Please circle one: <br />Telephone 541- 345 -9085 <br />Fax 541- 461 -2427 $ <br />E -Mail: lane @Ianeforestproducts.com vi 1 Amount of payment <br />T City of Eugene Public Wks <br />1820 Roosevelt <br />Card account number Expiration date <br />Cardholder's signature <br />Eugene, OR 97402 <br />Account number: 244 <br />PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br />AMOUNT DUE: AMOUNT ENC' <br />We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br />1/01/08 <br />B <br />3AL FWD <br />alance <br />brought forward <br />3,161.75 <br />1/02/08 <br />I <br />01- 598306 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/02/08 <br />I <br />01- 598320 <br />ARD <br />(S) <br />DEBRIS <br />501042 <br />12.50 <br />1/02/08 <br />I <br />01- 598328 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/02/08 <br />I <br />01- 598339 <br />ARD <br />(S) <br />DEBRIS <br />501047 <br />12.50 <br />1/02/08 <br />I <br />01- 598351 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/02/08 <br />I <br />01- 598363 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/02/08 <br />I <br />01- 598370 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/02/08 <br />I <br />01- 598386 <br />ARD <br />(S) <br />DEBRIS <br />501045 <br />12.50 <br />1/02/08 <br />I <br />01- 598408 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/02/08 <br />I <br />01- 598415 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/02/08 <br />I <br />01- 598423 <br />ARD <br />(S) <br />DEBRIS <br />501052 <br />12.50 <br />1/02/08 <br />I <br />01- 598431 <br />ARD <br />(S) <br />DEBRIS <br />501047 <br />12.50 <br />1/02/08 <br />I <br />01- 598436 <br />RUGAL MIX YARD(S) <br />504033 <br />72.00 <br />1/02/08 <br />I <br />01- 598453 <br />ARD <br />(S) <br />DEBRIS <br />504035 <br />6.25 <br />1/02/08 <br />I <br />01- 598468 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/02/08 <br />I <br />01- 598489 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/02/ 08 <br />I <br />01--58521 <br />'emu D <br />(S) <br />DEBRIS <br />501045 <br />12. 50 <br />1/02/08 <br />I <br />01- 598522 <br />ARD <br />(S) <br />DEBRIS <br />501047 <br />12.50 <br />1/02/08 <br />I <br />01- 598535 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/02/08 <br />I <br />01- 598544 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />1/02/08 <br />I <br />01- 598561 <br />ARD <br />(S) <br />DEBRIS <br />501052 <br />12.50 <br />1/02/08 <br />I <br />01- 598575 <br />ARD <br />(S) <br />DEBRIS <br />501036 <br />12.50 <br />1/02/08 <br />I <br />01- 598584 <br />ARD <br />(S) <br />DEBRIS <br />501047 <br />12.50 <br />1/02/08 <br />I <br />01- 598589 <br />ARD <br />(S) <br />DEBRIS <br />501043 <br />12.50 <br />1/03/08 <br />I <br />01- 598708 <br />ARD <br />(S) <br />DEBRIS <br />501044 <br />12.50 <br />0 <br />a <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 />