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STATEM <br /> LANE ENT <br /> ~ i FOREST PRODUCTS <br /> 10/31/05 <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 /> TOCity of Eugene PWE Dept. <br /> 858 Pearl St. <br /> Attn: Emily Proudfoot <br /> Eugene, OR 97401 <br /> I <br /> • ~ ~ • <br /> Account number: 31677 546.00 <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br /> We accept VISA, MasterCazd, Discover, and American Express. TERMS DUE ON RECEIPT <br /> ~ • ~ <br /> 1021/05 I Q01-156488 GARDEN COMPOST BLOWN 0... RIVER. PLAY PARK 546.00- <br /> ~ ~~~I~~ <br /> `~6d~V~J~' ~t;~n>>~l~ aU~~' <br /> - rt~ <br /> ` ~ ~ Rai Ite aar <br /> To: ~ l ~r <br /> O(~ p' ~j - C Job Pao. <br /> r ~Z ~_1. v t~ Ass®ssable? vCS or f <br /> e, ~ , ' - pc°ra thl~'~^r ~~w~,+niPnt. <br /> , <br /> r~ l~ste: l 3 'o <br /> Winter Ho rs egin Novembe 1st: Mon-Sat 7:30AM-S: PM <br /> Sunday 10:00AM - 4:OOPM <br /> Credit Limit: 10,000 <br /> 546. 00 . 00 . 00 . 00 546. 00 <br /> <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 /> <br />