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-c::~~ <br />"1.' ,__. <br />F s .... _, <br />~ t7R~5T ARODUCTS ~t:~~ ~~'(~`~ ~ r~, <br />g R 97402 ~~ ~f. ~ _ , t,_ ' : ~, ~ <br />Tef (549 J 345-4485 2111 Prairie Road, Eu ene, O , _ f ~~' r ~ 3 <br />Fax (541 J 284-2862 820 N 42nd Street, 5pringfie[d, OR <br />STATEMENT <br />_;..~, <br />11/30/08 <br />accountingC~(anefarest.wm • www.laneforest:[om „-....., <br />• , 1 1l t c: 1 <br />t..! : i K 1, Plea&® C1rCle One. <br />T~ity of Eugene Public Wks <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Account number: 244 <br />PLEASE DETAGH ANL3 RETtJRN TH(S PpRTION 1NIThtYOUR PAYMENT <br />We accept VISA, MasterCard, Discoeer, and American Express. <br />Amount of payment <br />T'E'RMS DUE NET i 0 T H <br />11"c~l:!0~ B A~ Ii WD ~;, __ .; 387 r~;; <br />I1/Q3/.0..& L 01~-8.4~i04;i ~:. 50I051 12. 50 <br />7.1/05/08 I 01-848917 304053 5 <br />00 <br />11/05/08. I 01-848999 ~ 304050 . <br />7,50 <br />1.~./OS/08 T 01-849083! '3fl4050 5..0.0 <br />11/05/0$ I 01-849159 ! 504017 `6 <br />25 <br />7.1/06/08 I 01-849618 / 504p7.7 . <br />5.00 <br />11/07/08 I 01-20954.1 2009.2.25449 229.00 <br />7.1./07/0.8 I' 01-880211 ~ 50407.7. 3.75`: <br />.11/10%08 ' T 01-20J650 <br />/ 200900E}147 359. 00 <br />11/10/08 I 01-8513{0 501046 12,50 <br />.11/:10./.08 . . L fl1-851423 ~ 501048 7.50. <br />11/10/08 I 0~-851540 ~' 501.044 `;12,50': <br />11/12/08 I OT'-852301 ~ ~ ''304052 11:00 <br />11./12/08 I 01-852368 / 502014 25 <br />00 <br />11/12/08 I 01-852558 5flr101'7 . <br />00. <br />5 <br />11/7.3/08 1 O1T852742~ 304052 .. <br />1L. OU. <br />11/I3/08 I 01-852858 50I047 12 <br />SO <br />11/13/08 I .01-852933 501046 . <br />12 <br />50 <br />11%14/08 I 01-853388: '501047 . <br />;12 <br />511 <br />11/14/08 I 07„-i~~53410 ~ 5010.46 , <br />12 <br />St <br />1]./14/08 I 01-853524 '"~ Sfl4017 . <br />6. 25 <br />11/141 08 I O1-$53567 ~' 5Q104f 12. 50 <br />11/17/Q8 1 01.-8553.66 ~ 5'01043 12 <br />50 <br />11/17/08 I D2-855966 ~ SDI049 . <br />1.2:50 <br />11/1.9/08 I 01-8569C)G 501047 12.50 <br />~E <br />Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will ba 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 />