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BUCK'S SANITARY SERVICE <br /> P.O. BOX 21527 INVOICE # 257090 <br /> EUGENE, OR,97402 <br /> 800 - 942 -8257 <br /> DATE 10/01/2007 <br /> ACCOUNT # 3018591 - 001 <br /> PARKS & OPEN SPACES PARKS & OPEN SPACES <br /> ATTN : JEAN JANCAITIS <br /> Bill To 1820 ROOSEVELT 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 upon receipt <br /> DATE PAID CHECK NO. AMOUNT <br /> FOR PROPER CREDIT , PLEASE RETURN TOP PORTION. <br /> DATE REFERENCE DESCRIPTION QUANTITY AMOUNT BALANCE <br /> AMOUNT 132.00 0.00 0.00 0.00 0.00 $132.00 <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 />