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BUCK'S SANITARY SERVICE <br />P.O. BOX 21527 °~ INVOICE # 281211 <br />EUGENE, OR 97402 ~ 't--- <br />800-942-8257 (~, <br />~: <br />(~ ,/_ ( ACCOUNT # ~0 ~ X008 <br />CITY OF EUGENE/JOHN CLARK CITY OF EUGEN JOHN CLARK .~` <br />Bill To: 1820 ROOSEVELT BLVD Location: GOODPASTU ISLAND "~~~ , <br />DELTA POND OVERLOOK <br />EUGENE, OR 97402-4159 EUGENE, OR <br />f'1 ~+~ K ~ ~ Statement Date 09/01/2008 <br />ll~~ ` v Amount Due $194.38 <br />Due Date upon receipt <br />DATE PAID CHECK NO. AMOUNT <br />i -- --~ <br />FOR PROPER CREDIT ,PLEASE RETURN TOP PORTION. <br />-- - - -~ <br /> <br />T~A~I C RGf~I~:RE~ICf; D[SCRIPl~i01~~~ QL'.1N~1,fTY ~~ -~~~IOLtiT 13~U_AN~~I~ <br />i__ <br /> Previous Balance 194.38 <br /> PAYMENTS RECEIVED <br /> <br />08/25/08 454628 Payment, Thank You! 1.00 -194.38 -194.38 <br /> CHARGES THIS INVOICE <br />30L7823 GOODPASTURE ISLAND <br />08/31/08 DAMAGE WAIVER 1.00 8.74 8.74 <br />08/31/08 STANDARD UNIT WEEKLY SERV 1.00 65.52 65.52 <br />08/31/08 HANDICAPPED UNIT WEEKLY 1.00 120.12 120.12 <br /> Current Charges 194.38 <br /> Taxes: 0.00 <br /> Invoice Total: 194.38 <br />AGE CURRENT 30 DAYS 60 DAYS 90 DAYS FINANCE ~ Please Pay <br />AMOUNT 194.38 0.00 0.00 0.00 0.00 $194.38 <br />PLEASE INCLUDE YOUR INVOICE NUMBER ON THE FRONT OF YOUR CHECK. THANK YOU! <br />Account # 3017823 <br />~()~rl~'S SANI'1•AitY SE~3VICE P.O. BOX 21527 EUGENE, OR 97402 <br />