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, <br /> BUCK'S SANITARY SERVICE ) is <br /> i.ditkfr PO BOX 21527 1 / ACCOUNT NO. 2', -..- 3006604 -001 <br /> EUGENE OR 97402 -0409 t t/ / INVOICE NO. 310920 <br /> DISTRICT NO - 2741 STATEMENT DATE 10/01/09 <br /> DUE DATE 10/20/09 <br /> BILLING PERIOD 09/01/09 - 09/30/09 <br /> :ITY OF EUGENE FOR ASSISTANCE <br /> ,TTN: DAMON JOYNER _ Customer Service 800- 942 -8257 <br /> O 7 402 1 (! TAVENUE 3 �- (iZ t0 � <br /> UG EN E OR R 9 974— /7 i x >y °2 2 - 0 2. 2 - 0 2. °6 <br /> UG <br /> INVOICE STATEMENT 0K- 4.0 (? �sw <br /> Description t & _Amount <br /> Previous Balance $ <br /> 432.58 <br /> )9 Payment, Thank You! 469098 $ 222.58 - <br /> Total Payments And Credits $ 222.58- <br /> Service Location City Of Eugen - Publ <br /> Acct #3006604 -002 1820 Roosevelt Blvd <br /> )9 Prorated Standard Unit Weekly Sery $ 23.83 <br /> 09/01/09-09/11/09 <br /> Location Totals $ 23.83 <br /> Service Location City Of Eugen - Pub{ <br /> Acct #3006604 -007 30Th - Spring Blvd <br /> 39 Prorated Trailer Unit Weekly Servi $ 53.17 <br /> 09/01 /09- 09/11/09 <br /> Location Totals $ 53.17 <br /> Current Charges And Fees $ ' 77.00 <br /> Total Due $ 287.00 <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- 3006604001 <br /> INVOICE NO. 310920 <br /> BUCK'S SANITARY SERVICE STATEMENT DATE 10/01/09 <br /> PO BOX 21527 DUE DATE 10/20/09 <br /> EUGENE OR 97402 -0409 PAY THIS AMOUNT 287.00 <br /> WRITE IN <br /> AMOUNT <br /> J 01 012623 35164B 43 13"5DGT PAID <br /> Illrrrlllrlllrl4IIIIIIIIII1II 11 I I'I I II I III I II I I I ' I IIIIIII II I ri TO CHANGE ADDRESS <br /> Check here and complete the <br /> ITY OF EUGENE information on the reverse side. <br /> TTN: DAMON JOYNER <br /> 820 ROOSEVELT AVENUE MAIL PAYMENT TO: <br /> UGENE OR 97402 -4199 BUCKS SANITARY SERVICE <br /> PO BOX 60248 <br /> LOS ANGELES CA 90060 -0248 <br /> III,III,rII„I,IIInrI III, 1111, I1II4II rIIIIIrI <br /> 2741 000000003006604 -0013 000002870000310920 1 <br />