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Page 1 <br /> BUCK' SANITARY SERVICE • <br /> 0 BOX 21527 ACCOUNT NO. 2741- 3006604-001 <br /> UGENE OR 97402 -0409 INVOICE NO. 307391 <br /> 4 . DISTRICT NO - 2741 STATEMENT DATE 09 /01/09 <br /> DUE DATE 09 /20/09 <br /> ,---7 --_, BILLING PERIOD 08/01/09 - 08/31/09 <br /> - OF EUGENE 11 FOR ASSISTANCE <br /> ATTN: DAMON JOYNER Customer Service 800 -942 -8257 <br /> 1820 ROOSEVELT , • SE <br /> • -- • 402 <br /> INVOICE STATEMENT <br /> Date Description i� .r ;,� v � � nt <br /> 222.58 Previous Balance r I � <br /> � <br /> Service Location City Of Eugen - Publ -- <br /> Acct #3006604 -002 1820 Roosevelt Blvd <br /> 08/31/09 Standard Unit Weekly Sery $ 65.00 <br /> 08/01/09-08/31/09 <br /> Location Totals $ 65.00 <br /> Service Location City Of Eugen - Publ <br /> Acct #3006604 -007 30Th - Spring Blvd <br /> 08/31 /09 Trailer Unit Weekly Servi = $ 145.00 <br /> 08/01/09-08/31/09 ''j. f r , <br /> Location Totals Y i r 1'l:z•S $ 145.00 <br /> Current Charges And Fees F\ iNt $ 210.00 <br /> Total Due $ 432.58 <br /> S3s - 4 c ?3 i — ZI4,2.0Z- --6 <br /> 4) ,....... — \,,.,....L <br /> Please remit to the address below and return your remit stub with your payment 6 <br /> or look on the reverse side to learn about on -line bill pay. <br /> ACCOUNT NO. 2741- 3006604 -001 <br /> INVOICE NO. 307391 <br /> BUCK'S SANITARY SERVICE STATEMENT DATE 09 /01/09 <br /> PO BOX 21527 DUE DATE 09 /20/09 <br /> EUGENE OR 97402 -0409 <br /> PAY THIS AMOUNT 432.58 <br /> WRITE IN <br /> AMOUNT <br /> AT 01 071050 106178247 A**3DGT PAID <br /> IrIiIII n n IIIrrIIIrIrI11r1I IIIIrrllrIIl'Illllrlllrrll n 111111rr ❑ O ADDRESS <br /> Check here and complete the <br /> CITY OF EUGENE information on the reverse side. <br /> ATTN: DAMON JOYNER <br /> 1820 ROOSEVELT AVENUE MAIL PAYMENT TO: <br /> EUGENE OR 97402 -4199 BUCKS SANITARY SERVICE <br /> PO BOX 60248 <br /> LOS ANGELES CA 90060 -0248 <br /> IIIIti1 .1"1111,111'11111III1lrlll'u 111/11111 it'IIIIIIIII'III <br /> 2741 000000003006604 -0013 000004325800307391 0 <br /> • <br />