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LANE <br />FOREST PRODUCTS <br />2111 Prairie Rd. <br />Eugene, OR 97402 <br />Telephone 541- 345 -9085 <br />Fax 541- 461 -2427 <br />E -Mail: lane@Ianeforestproducts.com <br />TO <br />City 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 />STATEMENT <br />01/31/08 <br />Please circle one: <br />vi W KU Amount of payment <br />account number <br />Expiration date <br />AMOUNT DUE I AMOUNT ENC: <br />We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br />1/04/08 <br />I <br />01- 599132 <br />ARD <br />(S) DEBRIS <br />501052 <br />12.50 <br />1/04/08 <br />I <br />01- 599134 <br />ARD <br />(S) DEBRIS <br />501045 <br />12.50 <br />1/04/08 <br />I <br />01- 599147 <br />ARD <br />(S) DEBRIS <br />501047 <br />12.50 <br />1/04/08 <br />I <br />01- 599150 <br />ARD <br />(S) DEBRIS <br />501036 <br />12.50 <br />1/04/08 <br />I <br />01- 599156 <br />ARD <br />(S) DEBRIS <br />501045 <br />12.50 <br />1/04/08 <br />I <br />01- 599186 <br />ARD <br />(S) DEBRIS <br />501047 <br />12.50 <br />1/04/08 <br />I <br />01- 599191 <br />ARD <br />(S) DEBRIS <br />501043 <br />12.50 <br />1/04/08 <br />I <br />01- 599196 <br />ARD <br />(S) DEBRIS <br />501036 <br />12.50 <br />1/04/08 <br />I <br />01- 599208 <br />ARD <br />(S) DEBRIS <br />501045 <br />12.50 <br />1/04/08 <br />I <br />01- 599224 <br />ARD <br />(S) DEBRIS <br />501036 <br />12.50 <br />1/04/08 <br />I <br />01- 599229 <br />ARD <br />(S) DEBRIS <br />501047 <br />12.50 <br />1/04/08 <br />I <br />01- 599239 <br />ARD <br />(S) DEBRIS <br />501044 <br />12.50 <br />1/04/08 <br />I <br />01- 599244 <br />ARD <br />(S) DEBRIS <br />501045 <br />12.50 <br />1/04/08 <br />I <br />01- 599302 <br />ARD <br />(S) DEBRIS <br />501047 <br />12.50 <br />1/04/08 <br />I <br />01- 599306 <br />ARD <br />(S) DEBRIS <br />501036 <br />12.50 <br />1/04/08 <br />I <br />01- 599323 <br />ARD <br />(S) DEBRIS <br />501045 <br />12.50 <br />1/04/08 <br />I <br />01- 599332 <br />ARD <br />(S) DEBRIS <br />504035 <br />3.75 <br />1/04/08 <br />i <br />01- 599361 <br />'ARD <br />(S) DEBRIS <br />501047 <br />12.50 <br />1/04/08 <br />I <br />01- 599371 <br />ARD <br />(S) DEBRIS <br />304047 <br />.3.75 <br />1/04/08 <br />I <br />01- 599383 <br />ARD <br />(S) DEBRIS <br />501052 <br />12.50 <br />1/07/08 <br />I <br />01- 600182 <br />and <br />Debris Dumping <br />504021 <br />5.00 <br />1/07/08 <br />I <br />01- 600245 <br />and <br />Debris Dumping <br />504035 <br />7.50 <br />1/07/08 <br />I <br />01- 600278 <br />and <br />Debris Dumping <br />504035 <br />5.00 <br />1/07/08 <br />I <br />01- 600293 <br />and <br />Debris Dumping <br />501052 <br />12.50 <br />1/07/08 <br />I <br />01- 600368 <br />and <br />Debris Dumping <br />501036 <br />12.50 <br />1/07/08 <br />I <br />01- 600380 <br />and <br />Debris Dumping <br />501049 <br />12.50 <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 />