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BUCK'S SANITARY SERVICE <br />P.O. BOX 21527 <br />EUGENE, OR 97402 <br />800-942-8257 / <br />~~o.~~~~DO°~6 0 ~~ ~~ <br />INVOICE # 281212 <br />DATE 09/01/2008 <br />ACCOUNT # 3017824 <br />DII-89'~- ~~9~_ 3~~©i~ <br />CITY OF EUGENE ~ CITY OF EUGENE <br />Bill To: 1820 ROOSEVELT ST Q ~ Location: SKINNER BUTTE PAPK <br />EUGENE, OR 97402 ~~ EUGENE, OR 00000 <br />9~ ~~'~ Statement Date 09/01/2008 <br />Amount Dae $236.00 <br />Due Date I upon receipt <br />DATE PAID • CHECK NO. AMOUNT <br />FOR PROPER CREDIT .PLEASE RETURN TOP PORTION. <br />A ~'E <br />~~ r <br />~F RFI~ F ~F <br />~.i D~,S ~ I ~ ~ '~i ~~ „ t <br />c )l7 ATITITY L.' ~ <br />+ t~MOUNT ~ •, <br />~L C 1~ <br />+Y.'~:91i `$~, + ~ ~'. R'.. b.. 1' ..: rim i. '. :.... &~"~ .,.. ~ ..E' .~.~ ~:. ~ I' .. :_ ~ ..'. "~... (~`. ~,a'.f.: .. 2 eV~:''.dZ. <br /> Previous Balance 0.00 <br /> CHARGES THIS INVOICE <br /> ,. <br />.. ~ .~ <br />08/28/08 8/28-8/29 DOUBLE SINK 1.00 50.00 50.00 <br />08/28/08 8/28-8/29 DELIVERY 1.00 15.00 15.00 <br />08/28/08 8/28-8/29 SPECIAL EVENT UNIT 1.00 62.00 62.00 <br />08/28/08 8/28-8/29 HANDICAPPED UNIT 1.00 109.00 109.00 <br /> Current Charges 236.00 <br /> Taxes: 0.00 <br /> Invoice Total: 236.00 <br />AGE CURRENT 30 DAYS 60 DAYS 90 DAYS F INANCE Please Pay <br />AMOUNT 236.00 0.00 0.00 0.00 0.00 $236.00 <br />PLEASE INCLUDE YOUR INVOICE NUMBER ON THE FRONT OF YOUR CHECK. THANK YOU! <br />Account # 3017824 <br />Bu~iK'S SANITARY SERVICE P.O. BOX 21527 .EUGENE, OR 97402 <br />