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User Fees Charge Account ~ Invoice# 62993 <br /> Monthly Billing ~ „ ~ <br /> For Period Closed 8/25/05 C'1 r <br /> ~~t~C ~ Page 1 <br /> From: To: J ~ 0.$ ~ <br /> Lane County FED ID# 93-6002303 Account Number: 088-017 <br /> Solid Waste Management Division Eugene, City of <br /> 3040 Delta Highway North P.O. Box 11110 <br /> Eugene, OR 97408-1696 <br /> Telephone: 682-6923/682-6900 ~2j1~,~ z~--~Eu9ene, OR 97440-0000 <br /> ~ ~ x~~ ~7 <br /> IF To: ~ ; k ~ ~ <br /> Account Number: 088-017 , r ~ * Remarks Explanation: <br /> Eugene, City of AH =After Hours <br /> P.O. Box 11110 OC =Outside County <br /> Eugene, OR 97440-0000 ~ US Unsecured Load <br /> ~ 1 k~ t y <br /> ~ W mT - lob la`7 .'-1-5 <br /> • Detail of Transactions Posted to Your Charge Account-~~r*----~, ~~r- <br /> , , p Q 4' <br /> Card Date Stte Yruck# / Permit# Doc# Description ` ~ ~ Quantity V e Remarks• <br /> 08/01/2005 409027 g11g ~N W C'~'Y`^r\ <br /> Ii ~ ~i ~ ($7,604.60) US OC <br /> 08/09/2005 00000719 6509 UL $0.00 US OC <br /> 08/15/2005 409582 8130 ($2,156.90) US OC <br /> + ($9,761.50) <br /> - <br /> ICI 08/0912005 Accounting Office 00000719 34714 Spec Permt Fee EA $25.00 <br /> Current Charges for Card 088-017 $25.00 <br /> t 07/28/2005 Short Mt. 20374844 DEQXmpt TN PH3 8.53 TN $383.85 <br /> ~ 06/05/2005 Short Mt. 20375588 Demol TN PH 3 7.99 TN $359.55 <br /> ~ 08/05/2005 Short Mt. 20375595 Demol TN PH 3 6.29 TN $283.05 <br /> 08/05/2005 Short Mt. 20375597 Demol TN PH 3 10.31 TN sasa.9s <br /> COMPANY Gl. 3 4 714 <br /> Acct # CO ~ ~ - Date g ' ~ ~ <br /> Exp. Date FCID ~ Site `j°1 <br /> I <br /> Up to 3 cans 13010 $7 ea $ <br /> + 3 cans to 3 cu. yd. 13020 $13 ea $ <br /> Cu.Yd. Loose 12030 $5/cu.yd. $ <br /> Cu.Yd. Compacted 12040 $15.75/cu.yd. $ <br /> i ~ Other <br /> PC S n~tnwy~~- ~ 3 ~ $ ~.5 . oC? <br /> r~oo ''1 ~q $ <br /> Gross Tns - Tns Tare = _ Net~$45/Tn $ <br /> Recycling Credit 63650 -1.00 ea ( ) <br /> Recycling Donation 63651 +1.00 ea ( 1 <br /> Total Fee $ ~ . Ofl <br /> ~=1~ vouw~cwa anor[ M[. 20375631 Demol TN PH 3 20.07 TN $903.15 <br /> <br /> ,l'yli~ 08110/2005 Short Mt. 00000719 20375896 PCSoiI Tn P345 20.37 TN $916.65 <br /> 08/10/2005 Short Mt. 00000719 20375911 PCSoiI Tn P345 21.80 TN $981.00 <br /> <br />