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7 <br /> y I N V O I C E Number: 24231 <br /> BUCK'S SANITARY SERVICE <br /> 2397 N.W. KINGS BLVD X107 <br /> CORVALLIS, OR 97330 <br /> Page 1 <br /> Telephone (541)754-4109 <br /> Invoice Date: 01/31/01 <br /> Account Number: H0852 <br /> CITY OF EUGENE-ENGINEER. <br /> ATTN: SCOTT DUCKETT Charges for 01/01/01 Thru 01/31/01 <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 Terms: NET 30 <br /> Payments / <br /> Date Description Charges Credits Due <br /> X STREET IS W.11TH <br /> Canceled and removed 01/05/01 <br /> 70.00 per period prorated from 01/01/01 THRU 01/05/01 0.161 <br /> Delivery Date: 09/11/00 8854 GREENHILL RD. EUGENE <br /> Service; WEEKLY SVC <br /> <br /> 01j'31/01 1 STANDARD UNIT 11.29 0.00 11.29 <br /> ~ <br /> a <br /> RECV!w~-~-- <br /> J N 3~s$~ DATE` ~ <br /> X31- X332 - 3q ~ q o5 3~s a- INITIAL~L~.,~ <br /> ~'otal 11.29 0.00 11.29 <br /> i <br /> <br />