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Empire Concrete Cutting Inc. <br />1484 Cheek Street <br />Springfield, OR 97477 <br />To: <br />City Of Eugene <br />99 East Broadway Suite 400 <br />Eugene, Or 97401 <br />Date <br />Transaction <br />02/28/2010 <br />Balance forward <br />03/22/2010 <br />PMT #474423. <br />03/23/2010 <br />INV # 1390. Due 04/22/2010. <br />03/23/2010 <br />1NV #1391. Due 04/2212010. <br />03125/2010 <br />INV #1393. Due 04124/2010. <br />03/29/2010 <br />INV #1403. Due 0 4/2 8120 10. <br />04/19/2010 <br />PMT#475549. <br />06/23/2010 <br />INV #1802. Due 0712312010. <br />ti <br />To: <br />Job No. <br />Conti o. <br />Ass <br />lap <br />S na re <br />CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DA) <br />DUE DUE DU <br />240.00 0.00 0.00 0.00 <br />Phone # I (541) 74678818 I Fax # I (541) 746.1149 <br />Statement <br />Date <br />6n9no1o <br />Amount Due <br />Amount Enc. <br />$240.00 <br />Amount <br />Balance <br />3,176.00 <br />-2,876.00 <br />300.00 <br />1,199.75 <br />1,499.75 <br />390.00 <br />1,889.75 <br />920.50 <br />2,810.25 <br />430.00 <br />3,240.25. <br />-3,240.25 <br />0.00 <br />240.00 <br />240.00 <br />2o)1 co <br />C) <br />Route Date <br />or <br />ment. <br />te' <br />ST <br />D <br />AYS <br />OVER 90 <br />Amount Due <br />,)U <br />E <br />PAST <br />0.00 <br />$240.00 <br />empirmoneretecuttinginc@yahoo. coin <br />JUL 0'82010 <br />