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P.O. Box 10928 <br /> Eugene,.OR 97440 <br /> Phone:(541?736-3600 ~ , <br /> 'Fax: (541) 736-3650 ~ <br /> . . <br /> CITY OF EUGENE-FACILI <br /> 210 Cheshire Ave ~ ' <br /> , <br /> Eugene, OR 97401-2268 <br /> I1~1~~1~~~1~1~~111~~~~~~11~~1~1~~1~1~11~~1~~1~~~~1111~~~11~~~1 <br /> 10/31/09 CITY OF EUGENE-FACILITIES W 3RD & LINCOLN ST O1- 66873 0 <br /> ~~~~~~.~~~1?•?'`~~~.~~'•..'~~~~.:: is ~~~~~::'~~~E~2?~~22~~~~`~~ <br /> .:.:..:......:.:...:.::...:..:..................................171JEi . <br /> DATE DESCRIPTION PICK-UPS # OF UPON RECEIPT <br /> PER WEEK CONTAINERS <br /> PRIOR BALANCE 44.2 <br /> 10/31/04 FINANC$ CHARGE .66 <br /> 10/11/04 4YD CNTR ON CALL CHARGE 1.00 44.25 d"_ <br /> :~c.E:T ~1 ~d'Cev~rc ~t,, <br /> GJN: MT• <br /> <br /> ~ dPPRO ED BY• <br /> CONTRACT NO.. n' <br /> COMMENTS: / ~ l v <br /> ~p~ -7 <br /> ~ <br /> PEASE SEE REVERSE FOI? TEI21`dS AND C•OI'JDITIONS PfiY jFiIS i4i'Vi~UnfT > 89.16 <br /> RETURN LOWER PORTION OF THIS BILL WITH YOUR PAYMENT USING THE ENCLOSED ENVELOPE <br /> PLEASE MAKE CHECKS PAYABLE TO: ~~,t(;IE~~~'i. <br /> SANIPAC, INC UPON RECEIPT <br /> S~nIYN, PO BOX 10928 10/31/04 <br /> 11 Paa~C EUGENE OR 97440-2928 <`:~r;>~p~#~I~tiJ$~> <br /> WRITE THIS NUMBER ON YOUR CHECK > 01- 6 6 8 7 3 O <br /> .:...:.W . <br /> PLEASE PAY THIS AMOUNT > .Z . 16 <br /> TO MAKE A CREDIT CARD PAYMENT <br /> SEE THE REVERSE SIDE OF THIS INVOICE ~'?#tiJ~((Qtl'('~~2~JC>r4~#3?r:' <br /> CITY OF EUGENE-FACILITIES <br /> 210 Cheshire Ave 'OZ <br /> Eugene, OR 97401-2268 <br /> ~~0000891601~~668730 <br /> sse <br /> <br />