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BUCK'S SANITARY SERVICE STAT <br /> 2397 N.W. KINGS BLVD #107 <br /> CORVALLIS, OR 97330 <br /> Pac <br /> Telephone (541)754-4109 <br /> Statement Date: 01/31/ <br /> Account Number: HO$52 <br /> CITY OF EUGENE-ENGINEER. <br /> ATTN: SCOTT DUCKETT Charges for 12/31/00 Thru 01/31/01 <br /> 858 PEARL STREET <br /> EUGENE, OR 97401- Terms: NET 30 <br /> Last Payment: 01/17/01 for $ 184.33 <br /> Date Number Description Charge Credit Balance <br /> 12/31/00 Balance Forward 254.33 254.33 <br /> 01/17/01 192223 Check # 336107 0.00 184.33 70.00 <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 /> 01/1/01 D8581 1 STANDARD UNIT 11.29 0.00 81.29 <br /> <br /> 01/31/01 193288 LATE CHARGE 1.05 0.00 82.34 <br /> Cu <br /> CQ <br /> ~,~f <br /> RECV <br /> ~c' tiati ~ <br /> Cu t Over, 30 Over 60 Over 90 Over 120 Total Due <br /> 12.34 70.0 0.00 0.00 0.00 82.34 <br /> .2°~ <br /> <br />