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I N V O I C E Number: 23672 <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 09/01/00 Thru 09/30/00 <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 /> 09/30/00 SET UNIT 9-11-00 44.33 0.00 44.33 <br /> S ~ ~ ~g8 ~ RECV s~9~~ <br /> ~ DATE t a. d <br /> INITIAL.~_._. <br /> ~,Z-o/ <br /> S3~- 933Z- ~1~39_ goS3~sa <br /> Total 44.33 0.00 44.33 <br /> <br />