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11 UCIS._'S NANl1•AKY SERVICE <br /> P.O. BOX 21527 �r.► J G 00.00 INVOICE # 258370 <br /> EUGENE, OR 97402 5N i OU 5- <br /> 800 - 942 -8257 <br /> A. 0 �` - ,/l DATE 11/01/2007 <br /> n 'u ACCOUNT # 3018591 -001 <br /> 0I q 335 -/P(7/ r <br /> 310 <br /> PARKS & OPEN SPAC PARKS & OPEN SPACES <br /> 91 <br /> ATTN : JEA AITIS <br /> Bill To: 1820 ROOSEVELT BLVD p Location: 77 GARFIELD Pc) rl � -> � �-�. <br /> EUGENE, OR 97402 -4159 0, k, ID T 1 EUGENE, OR 97402 5 - <br /> 1 N' Statement Date 11/01/2007 .k, p <br /> 1(- P Amount Due $63.87 <br /> Due Date upon receipt 1 t ("4G <br /> DATE PAID CHECK NO. AMOUNT <br /> FOR PROPER CREDIT , PLEASE RETURN TOP PORTION. <br /> ':; , <br /> DATE REFERENCE DESCRII'' ON 4 QUANTITY AMOUNT AL NCE <br /> Previous Balance 132.00 <br /> PAYMENTS RECEIVED <br /> 10/29/07 442226 Payment, Thank You! 1.00 - 132.00 - 132.00 <br /> CHARGES THIS INVOICE <br /> F3018591-0 1 - 77 GARFIELD ...' <br /> 10/01/07 Prorated Service 10/01/07 - 10/15/07 STAN] 1.00 31.45 31.45 <br /> 10/01/07 Prorated Service 10/01/07 - 10/15/07 DOI 1.00 28.55 28.55 <br /> 10/01/07 Prorated Service 10/01/07 - 10/15/07 DAMP 1.00 3.87 3.87 <br /> Current Charges 63.87 <br /> Taxes: 0.00 <br /> Invoice Total: 63.87 <br /> AGE CURRENT 30 DAYS 60 DAYS 90 DAYS FINANCE Please Pay <br /> AMOUNT 63.87 - 0.00 0.00 0.00 0.00 $63.87 <br /> PLEASE INCLUDE YOUR INVOICE NUMBER ON THE FRONT OF YOUR CHECK. THANK YOU! <br /> Account# 3018591 -001 if:JC 0 <br /> BUCK'S SANITARY SERVICE P.O. BOX 21527 EUGENE, OR 97402 <br /> Op <br />