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I N V O I C E Number: 23674 <br /> BUCK"S SANITARY SERVICE <br /> P.O. BOX 21527 <br /> EUGENE, OR 97402 <br /> Page 1 <br /> Telephone (541)342-3905 <br /> Invoice Date: 12/27/00 <br /> Account Number: H0852 <br /> CITY OF EUGENE-ENGINEER. <br /> ATTN:- SCOTT DUCKETT Charges for 11/O1/00 Thru 11/30/00 <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 /> SCOTT DUCKETT IS CONTACT <br /> Delivery Date: 09/11/00 8854 GREENHILL RD. EUGENE <br /> Service: WEEKLY SVC <br /> <br /> 11/30/00 1 STANDARD UNIT 70.00 0.00 70.00 <br /> 0 rV ~ ~ aooio? 3557 <br /> C~-7~ ~3~(~ RECV ~9(~3 <br /> DATE ~ a o <br /> INITIAL <br /> 2 / <br /> 531-9332- (~~'139 - 4o538a. <br /> Total 70.00 0.00 70.00 <br /> <br />