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P.O. Sox 10928 <br /> Eug ne, OR 97440 <br /> Pho~ie:(541)736-3600 / ~ / <br /> Fax: (5411736-3650 <br /> `r, <br /> CITY OF EUGENE-FACILIT _ <br /> 210 Cheshire Ave °1 <br /> ~ Eugene, OR 97401-2268 - - 1-'~ <br /> 1I~1?~1~~~1~I~~IlL~~~~JL~LL~I~LII~~LJI~~JIIL~~II~~~I <br /> 9/3 /04 CITY OF EUGENE-FACILITIES W 3RD & LINCOLN ST O1- 66873 0 <br /> PICK-UPS # OF <br /> DATE DESCRIPTION pER WEEK CONTAINERS UPON RECEIPT <br /> PRIOR BALANCE 132.75 <br /> j 9/27/04 PAYMENT - CHECK#1654 132.75- <br /> , 9/23/04 4YD CNTR ON CALL CHARGE 1.00 44.25 <br /> Route pats ~ ~ U <br /> To: ~ 0.l <br /> Job No. <br /> Contr No. - ~ ! ~1 O ~ ~j <br /> Ass sm9nt? Y S or 0 V V <br /> I app ay p <br /> ~GV~..~ ~---I_ <br /> ~ Signature Data ~ _ ~AT~..Lo <br /> ..a <br /> PI_~ASE SEE REVERSE FOR TERMS AND CONDITIONS v?~y TI-!!S ~?.M4UtlT > 44.25 <br /> ~ RETURN LOWER PORTION OF THIS BILL WITH YOUR PAYMENT USING THE ENCLOSED ENVELOPE <br /> zss::»::>::::>::~ <br /> ~E MAKE CHECKS PAYABLE TO: ~ <br /> <br /> P UPON RECEIPT <br /> SANIPAC, INC <br /> ~ PO BOX 10928 <br /> <~C4~1'~i~J~sil£~~I~i><>>; <br /> S~nipac EUGENE OR 97440-2928 9/30/04 <br /> WRITE THIS NUMBER ON YOUR CHECK > 01- 6 6 8 7 3 0 <br /> PLEASE PAY THIS AMOUNT > 44.25 <br /> TO MAKE A CREDIT CARD PAYMENT <br /> SEE THE REVERSE SIDE OF THIS INVOICE ANEf3J~1~';~N~£~~3 <br /> CITY OF EUGENE-FACILITIES <br /> 210 Cheshire Ave <br /> Eugene, OR 97401-2268 <br /> 0????04425?1??66873? <br /> Boa <br /> <br />