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KL <br />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@laneforestproducts.com <br />T 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 />DATE <br />01/31/08 <br />Please circle one: <br />Amount of payment <br />Card account number Expiration date <br />Cardholder's signature <br />AMOUNT DUE. I AMOUNT ENC; <br />We accept VISA, MasterCard, Discover, and American Express. TERMS DUE NET 10TH <br />1/23/08 <br />I <br />01- 607206 <br />and <br />Debris <br />Dumping <br />504017 <br />5.00 <br />1/24/08 <br />I <br />01- 607360 <br />and <br />Debris <br />Dumping <br />504035 <br />3.75 <br />1/24/08 <br />I <br />01- 607417 <br />and <br />Debris <br />Dumping <br />304053 <br />3.75 <br />1/24/08 <br />I <br />01- 607429 <br />and <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/24/08 <br />I <br />01- 607430 <br />and <br />Debris <br />Dumping <br />501044 <br />12.50 <br />1/24/08 <br />I <br />01- 607447 <br />and <br />Debris <br />Dumping <br />501047 <br />12.50 <br />1/24/08 <br />I <br />01- 607457 <br />and <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/24/08 <br />I <br />01- 607462 <br />and <br />Debris <br />Dumping <br />501044 <br />12.50 <br />1/24/08 <br />I <br />01- 607496 <br />and <br />Debris <br />Dumping <br />501044 <br />12.50 <br />1/24/08 <br />I <br />01- 607497 <br />and <br />Debris <br />Dumping <br />501047 <br />12.50 <br />1/24/08 <br />I <br />01- 607520 <br />and <br />Debris <br />Dumping <br />501044 <br />12.50 <br />1/24/08 <br />I <br />01- 607523 <br />and <br />Debris <br />Dumping <br />501047 <br />12.50 <br />1/24/08 <br />I <br />01- 607534 <br />and <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/24/08 <br />I <br />01- 607550 <br />and <br />Debris <br />Dumping <br />501044 <br />12.50 <br />1/24/08 <br />I <br />01- 607552 <br />and <br />Debris <br />Dumping <br />501047 <br />12.50 <br />1/24/08 <br />I <br />01- 607560 <br />and <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/24/08 <br />I <br />01- 607590 <br />and <br />Debris <br />Dumping <br />501044 <br />12.50 <br />1/24/08 <br />I <br />01- 607591 <br />and <br />Debris <br />Dumping <br />501047 <br />12.50 <br />1/24/08 <br />I <br />01- 607595 <br />and <br />Debris <br />Dumping <br />501052 <br />12.50 <br />1/24/08 <br />I <br />01- 607612 <br />and <br />Debris <br />Dumping <br />504035 <br />5.00 <br />1/25/08 <br />I <br />01- 607735 <br />and <br />Debris <br />Dumping <br />504035 <br />5.00 <br />1/25/08 <br />I <br />01- 607737 <br />and <br />Debris <br />Dumping <br />504017 <br />2.50 <br />1/25/08 <br />I <br />01- 607778 <br />and <br />Debris <br />Dumping <br />304053 <br />6.25 <br />1/25/08 <br />I <br />01- 607828 <br />and <br />Debris <br />Dumping <br />304053 <br />2.50 <br />1/28/08 <br />P <br />45923 <br />441207 <br />3,136.75- <br />1/30/08 <br />I <br />01- 608783 <br />and <br />Debris <br />Dumping <br />501036 <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 />