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lob, <br />LEASE REMIT T0: <br />2260 OLD HWY 34 <br />TANGENT, OR 97389 <br />MBI (541) 928-6491 • Fax (541) 791-2016 <br />OR CCB #2101 • WA #MORSEBI 1 69BR <br />MORSE BROS INC <br />BILL TO: CITY OF EUGENE-PUBLIC WORKS <br />MANAGEMENT DIVISION <br />PO BOX 11110 <br />EUGENE OR 97440 <br />NET 15TH - MBI 1 10/15106 <br />INVOICE NUMBER <br />607205 <br />INVOICE DAT jam-- PAGE <br />09/1,9/06 1 of 1 <br />CUSTOMER NUMBER <br />31878 <br />BRANCH PLANT <br />243610 <br />MBI SPRINGFIELD QUARRY AGGREGATE <br />SALES ORDER NUMBER <br />512938 <br />CUSTOMER P.O. <br />2006-00-38 <br />#2007-00-3862 <br />2637682 4340P 3/4" OPEN CITEUG45 6.18 6.81 N - 6.6000 44.95 <br />2637720 4340P 3/4" OPEN CITEUG45 6.35 7.00 N 6.6000 46.20 <br />Subtotal Product 13.81 TN 91.15 <br />E IN <br />a # 02c <br />1c <br />31G 311 <br />A -0 <br />b <br />TAXABLE MOON #I S:: ?:::«';:1 1~+► k#t 1` <br />NONTAXABLE AMOUNT: 91.15 91 .1 5 91 .1 5 <br />TERMS: NET - DUE AND PAYABLE BY 15TH OF MONTH FOLLOWING PURCHASE. A finance charge of 1 1/2% per month, or a minimum of $1.00, <br />will be made on the unpaid balance at the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF 18%. PERSONAL <br />NOTICE: We reserve the right to claim lien for all labor and material furnished on this job according to OREGON REVISED STATUTE 87.021. <br />FORM 36 Revised 12/05 <br />