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I N V O I C E Number: 23673 <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 10/O1/00 Thru 10/31/00 <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 Terms: NET 30 <br /> Payments / <br /> Hate 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 /> lOj~31/00 1 STANDARD UNIT 70.00 0.00 70.00 <br /> ~ pQ aoo~o~3sss <br /> ~~N~ 38S RECV ~~9c~~ <br /> DATE~~____._ <br /> 2-0 ~ INlTlAL_,~..-_~_ <br /> X31- °I2~32 - ~ i 739 - 9c~53$~ <br /> Total 70.00 0.00 70.00 <br /> <br /> ~Iw <br /> <br />