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Eugene Sand & Gravel <br />P O Box 1067 <br />Eugene OR 97440 <br />SEP 2 2008 <br />54~-683~b4ao <br />Account Number 44344 <br />City of Eugene <br />Attn Scott Ml~ovich <br />85S Pearl St <br />Eugene <br />~R 974x1 <br />Statement of Account <br />As of <br />08/27/2008 <br />Page 1 of 1 <br />Payment Amount $ <br />tf payment amount differs fram the balance due, <br />please attach an explanation. <br />Statement Balance Due $911.7a <br />Please detach and return with your remittance. <br />'~ Indicates Partial PaylAdjustment <br />OSIO110S Z 1166529 DRAGQN FLY E~CAVATIDN ST4CKPIL <br />-~ <br />J~~ ~Q. ~~ <br />;ti ~tar~~, ~e <br />~ ~~~~ lt!i~ ter ~ `~e~. ~ <br />.:.,~ G~/ <br />Y <br />ypr/ <br />i <br />911.70 <br />91~.~ro <br />qi,i(~ <br />~ 911.70 ~ 0.00 ~ 0.00 ~ 0.00 ~ 0.00 ~ 0.00 ~ 911.70 ~ <br />Account is due an the loth of the month following ppurchases. A Late Charge of 1112 % per month, which is an ANNUAL Percentage Rate of <br />1$% or $2.00 whichever is greater, will be charged.on all accounts not paid in full~by the25th ofthe month fallowing purchases. <br />