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BUCK'S SANITARY SERVICE <br /> P.O. BOX 21527 t) s r ft' INVOICE # 257090 <br /> EUGENE, OR 97402 L 1), <br /> 800 - 942 -8257 1V -I �' 64- <br /> DATE 10/01/2007 <br /> ' / \ - ACCOUNT # 3018591 -0(1 <br /> „„;- <br /> ,./.2' t €' <br /> /t,./.1'7-10/"." 3 16 — 575 31k:)2 <br /> PARKS & OPEN SPACES PARKS & OPEN SPACES <br /> ATTN : JEA ITIS , D /� h 11 <br /> Bill To: 1820 SEVELT BLVD ( Location: 77 GARFIELD <br /> EUGENE, OR 97402 -4159 EUGENE, OR 97402 <br /> Statement Date 10/01/2007 <br /> Amount Due $132.00 <br /> Due Date 1 upon receipt <br /> DATE PAID CHECK NO. AMOUNT <br /> FOR PROPER CREDIT , PLEASE RETURN TOP PORTION. <br /> R EF <br /> a , <br /> 1 _ ' , i! illy �f <br /> Previous Balance 132.00 <br /> PAYMENTS RECEIVED <br /> AP Al yr A ,: > g rr,f ,, do vv*kt ; rgfii - A,AtA WM Z a ?„, &, ,3 'r <br /> 09/25/07 440715 Payment, Thank You! 1.00 - 132.00 - 132.00 <br /> CHARGES THIS INVOICE <br /> j }} j {{ �� , / y�� <br /> iM� � ��, „ i rd ,.r• f ' ' Df C bi;. ��,�S�m i tU iuA tU��nni GNU �lYL4 u « r« - fltW <br /> Si ,� ,A�n ' ' ; ; fi ,tn .k6' , `) f, � n « m i � ,m� �:; � 2 n � ::,',„ - �� «,� m U� E, �.�i ai�,� i g v 1 u t <br /> aN�is'��h �� <br /> �n�n� �� ✓ anti. �.ri� ,.� -, <br /> 09/30/07 STANDARD UNIT WEEKLY SERV 1.00 65.00 65.00 <br /> 09/30/07 DOUBLE SINK WEEKLY SERV 1.00 59.00 59.00 <br /> 09/30/07 DAMAGE WAIVER 1.00 8.00 8.00 <br /> 09/30/07 INSTANT HAND SANITIZER 1.00 <br /> . pD c aol5SOO 1(97>5 , A0 <br /> Z 2e, X331 2 4 -T Current Charges. 132.00 <br /> 1 -6$ k( ° 1- ) Taxes: 0.00 <br /> ■ <br /> �' Invoice Total: 132.00 <br /> AGE CURRENT 30 DAYS 60 DAYS 90 DAYS FINANCE Please Pay <br /> PLEASE INCLUDE YOUR INVOICE NUMBER ON THE FRONT OF YOUR CHECK. THANK YOU! <br /> Account # 3018591 -001 <br /> BUCK'S SANITARY SERVICE P.O. BOX 21527 EUGENE, OR 97402 <br />