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rA <br /> ' I N V O I C E Number: 24230 <br /> BUCK'S SANTTARY SERVICE <br /> 2397 N.W. KINGS BLVD #107 <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 /> <br /> 01/31/01 LATE CHARGE 1.05 0.00 1~ <br /> motal______________________________________1.05=========0.00=====___~ <br /> <br />